Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 229,898 | 24/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 83,600 | 24/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/22 | 56,640 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 12,600 | 24/08/2022 | 5THSFC/2022-23/P/23 | 9,345.6 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 83,600 | 24/08/2022 | 5THSFC/2022-23/P/24 | 14,514 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/25 | 5,074 | |||||||||
24/08/2022 | XVFC/2022-23/P/10 | 45,696 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 93,638 | ||||||||||||
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