Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 92,521 | 04/08/2022 | XVFC/2022-23/P/14 | 9,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 12/08/2022 | 5THSFC/2022-23/P/17 | 6,500 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 33,644 | 12/08/2022 | 5THSFC/2022-23/P/18 | 46,396 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 1,768 | 12/08/2022 | 5THSFC/2022-23/P/19 | 37,290 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/20 | 5,310 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/8 | 31,788 | 18/08/2022 | XVFC/2022-23/P/16 | 62,431 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/21 | 28,203 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 925 | ||||||||||||
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