Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 307,133 | 29/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 111,686 | 29/08/2022 | 5THSFC/2022-23/P/20 | 45,892 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 105,525 | 29/08/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 110,328 | 29/08/2022 | 5THSFC/2022-23/P/23 | 19,328 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 13,000 | 29/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 104,082 | 29/08/2022 | 5THSFC/2022-23/P/25 | 1,500 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
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