Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 163,601 | 04/08/2022 | 5THSFC/2022-23/P/10 | 3,450 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 86,606 | 10/08/2022 | 5THSFC/2022-23/P/11 | 77,400 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 58,769 | 10/08/2022 | 5THSFC/2022-23/P/12 | 13,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 7,897 | 23/08/2022 | 5THSFC/2022-23/P/13 | 54,180 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 159,969 | ||||||||||||
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