Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 105,761 | 22/08/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 38,459 | 22/08/2022 | 5THSFC/2022-23/P/19 | 15,300 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 36,337 | 22/08/2022 | 5THSFC/2022-23/P/20 | 8,700 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 22/08/2022 | 5THSFC/2022-23/P/21 | 18,700 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 15,300 | 22/08/2022 | 5THSFC/2022-23/P/22 | 6,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 7,600 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/24 | 1,900 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 32,570 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/11 | 15,300 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/12 | 24,980 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/13 | 12,520 | ||||||||||||
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