Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 183,266 | 20/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 200,465 | 20/08/2022 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 7,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | 10,500 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 7,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/14 | 7,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 8,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 7,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 7,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 6,600 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 6,600 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
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