Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 102,450 | 31/08/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/1 | 1,917 | 31/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 37,708 | 31/08/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/3 | 36,802 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 887 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 37,205 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 35,200 | ||||||||||||
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