Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 233,164 | 03/08/2022 | 4THSFC/2022-23/P/1 | 12,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/15 | 9,180 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 84,788 | 03/08/2022 | 5THSFC/2022-23/P/16 | 41,085 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/17 | 101,840 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 80,110 | 04/08/2022 | 5THSFC/2022-23/P/18 | 19,910 | |||||||||
08/08/2022 | XVFC/2022-23/P/14 | 67,243 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 2,331 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
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