Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 271,161 | 31/08/2022 | 5THSFC/2022-23/P/17 | 3,430 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 31/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 97,406 | 31/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 31/08/2022 | XVFC/2022-23/P/12 | 96,600 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 31,221 | 31/08/2022 | XVFC/2022-23/P/13 | 115,095 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 98,605 | 31/08/2022 | XVFC/2022-23/P/14 | 65,281 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 93,165 | 31/08/2022 | XVFC/2022-23/P/15 | 39,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 31/08/2022 | XVFC/2022-23/P/16 | 48,750 | |||||||||
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