Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 239,570 | 25/08/2022 | 5THSFC/2022-23/P/7 | 275,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 252,654 | 30/08/2022 | 5THSFC/2022-23/P/10 | 37,950 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 50,950 | 30/08/2022 | 5THSFC/2022-23/P/11 | 5,998 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 37,950 | 30/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/8 | 32,900 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 47,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 50,950 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 37,950 | ||||||||||||
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