Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 159,724 | 02/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 150,024 | 02/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/11 | 8,265 | 04/08/2022 | 5THSFC/2022-23/P/22 | 52,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 20,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/24 | 32,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/25 | 46,350 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/26 | 25,330 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 98,869 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 132,800 | ||||||||||||
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