Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 132,043 | 23/08/2022 | 5THSFC/2022-23/P/17 | 114,010 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 34,222 | 23/08/2022 | 5THSFC/2022-23/P/18 | 7,120 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 48,016 | 23/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 45,367 | 23/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 45,367 | 23/08/2022 | 5THSFC/2022-23/P/21 | 10,120 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/11 | 3,200 | 23/08/2022 | 5THSFC/2022-23/P/22 | 3,200 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/23 | 3,200 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 130,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 1,320 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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