Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 196,194 | 23/08/2022 | 5THSFC/2022-23/P/8 | 3,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 71,344 | 24/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 67,408 | 24/08/2022 | 5THSFC/2022-23/P/9 | 48,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | 27/08/2022 | 5THSFC/2022-23/P/12 | 326,682 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 27/08/2022 | XVFC/2022-23/P/13 | 350,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 27/08/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
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