Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/13 | 108,715 | 10/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 39,533 | 10/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 10/08/2022 | 5THSFC/2022-23/P/12 | 11,250 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 12,250 | 10/08/2022 | 5THSFC/2022-23/P/13 | 12,250 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/11 | 5,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 24,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 6,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 5,250 | ||||||||||||
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