Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/2 | 18,000 | 03/08/2022 | 5THSFC/2022-23/P/15 | 13,098 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 256,493 | 03/08/2022 | XVFC/2022-23/P/25 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/16 | 70,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/17 | 70,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 93,271 | 30/08/2022 | 5THSFC/2022-23/P/18 | 38,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 88,126 | 30/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | 12,600 | 30/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/26 | 2,565 | ||||||||||||
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