Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 131,472 | 03/08/2022 | XVFC/2022-23/P/9 | 49,981 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 107,817 | 13/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/P/13 | 39,950 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 29,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 17,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 15,500 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
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