Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 114,489 | 16/08/2022 | 5THSFC/2022-23/P/6 | 19,890 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 152,654 | 16/08/2022 | 5THSFC/2022-23/P/7 | 19,930 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/3 | 185,654 | 16/08/2022 | 5THSFC/2022-23/P/8 | 47,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/9 | 28,950 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 79,650 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/10 | 102,506 | ||||||||||||
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