Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 213,407 | 01/08/2022 | 5THSFC/2022-23/P/17 | 6,460 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 195,146 | 30/08/2022 | 5THSFC/2022-23/P/18 | 19,850 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 19,780 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 27,850 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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