Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 103,542 | 22/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 22/08/2022 | 5THSFC/2022-23/P/12 | 5,250 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 105.2 | 22/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/7 | 37,652 | 22/08/2022 | XVFC/2022-23/P/10 | 1,035 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 22/08/2022 | XVFC/2022-23/P/11 | 23,487 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | 35,575 | 22/08/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
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