Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 134,296 | 18/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 48,242 | 18/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 18/08/2022 | 5THSFC/2022-23/P/16 | 37,800 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 46,141 | 29/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 48,836 | ||||||||||||
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