Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 171,052 | 09/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 62,202 | 12/08/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 1,016 | 16/08/2022 | 5THSFC/2022-23/P/13 | 30,407 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 16/08/2022 | 5THSFC/2022-23/P/14 | 27,678 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 58,770 | 26/08/2022 | 5THSFC/2022-23/P/15 | 1,900 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 10,304 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 6,605 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 32,319 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 31,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 1,710 | ||||||||||||
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