Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 131,931 | 05/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 47,975 | 05/08/2022 | 5THSFC/2022-23/P/13 | 15,760 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 45,329 | 13/08/2022 | 5THSFC/2022-23/P/14 | 1,300 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 16/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
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