Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 107,077 | 19/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 36,789 | 19/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 38,464 | 23/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 36,789 | 23/08/2022 | 5THSFC/2022-23/P/8 | 19,900 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 19,950 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 50,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 37,900 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 1,071 | ||||||||||||
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