Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 132,046 | 13/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/3 | 185,366 | 13/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 27,000 | 13/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 12,000 | 13/08/2022 | 5THSFC/2022-23/P/8 | 19,925 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 20,000 | 13/08/2022 | 5THSFC/2022-23/P/9 | 19,975 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
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