Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 143,467 | 06/08/2022 | 5THSFC/2022-23/P/4 | 27,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 27,000 | 06/08/2022 | 5THSFC/2022-23/P/5 | 8,400 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 35,508 | 06/08/2022 | 5THSFC/2022-23/P/6 | 35,508 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 6,000 | 31/08/2022 | 5THSFC/2022-23/P/10 | 39,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 6,000 | 31/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 27,000 | 31/08/2022 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 27,000 | 31/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 90,208 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 32,076 | ||||||||||||
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