Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 202,056 | 11/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | 18,000 | 11/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/5 | 15,000 | 11/08/2022 | 5THSFC/2022-23/P/18 | 35,010 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 35,010 | 30/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 18,000 | 30/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 91,075 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 19,115 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/23 | 7,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/1 | 28,804 | ||||||||||||
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