Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 143,173 | 19/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 52,063 | 25/08/2022 | 5THSFC/2022-23/P/10 | 59,900 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 49,191 | 25/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 57,940 | 25/08/2022 | 5THSFC/2022-23/P/9 | 26,300 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
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