Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 124,883 | 11/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 11/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 45,412 | 16/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 16/08/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 42,907 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 1,209 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 2,428 | ||||||||||||
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