Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 124,831 | 29/08/2022 | 5THSFC/2022-23/P/10 | 19,830 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 213,832 | 29/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/10 | 2,950 | 29/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 8,000 | 29/08/2022 | 5THSFC/2022-23/P/9 | 19,800 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 8,200 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 2,950 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 2,950 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 24,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 2,950 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 2,950 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | 2,950 | ||||||||||||
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