Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 353,911 | 19/08/2022 | 5THSFC/2022-23/P/10 | 149,077 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 265,323 | 19/08/2022 | 5THSFC/2022-23/P/11 | 27,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 8,125 | 19/08/2022 | XVFC/2022-23/P/4 | 346,299 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 19,920 | 23/08/2022 | 5THSFC/2022-23/P/12 | 39,900 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 19,920 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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