Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 115,391 | 18/08/2022 | 5THSFC/2022-23/P/10 | 20,448 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 1,404 | 18/08/2022 | 5THSFC/2022-23/P/6 | 21,811 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/7 | 170,816 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 10,407 | 18/08/2022 | 5THSFC/2022-23/P/8 | 48,993 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 41,961 | 18/08/2022 | 5THSFC/2022-23/P/9 | 19,920 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 39,646 | 18/08/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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