Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 118,953 | 18/08/2022 | 5THSFC/2022-23/P/7 | 73,384 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 384 | 18/08/2022 | 5THSFC/2022-23/P/8 | 73,384 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 18/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 42,730 | 18/08/2022 | XVFC/2022-23/P/20 | 14,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 18/08/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 43,256 | 18/08/2022 | XVFC/2022-23/P/22 | 18,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 40,870 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
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