Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 151,604 | 02/08/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 02/08/2022 | 5THSFC/2022-23/P/13 | 6,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 55,130 | 02/08/2022 | 5THSFC/2022-23/P/14 | 9,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 52,088 | 23/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 23/08/2022 | XVFC/2022-23/P/8 | 62,896 | |||||||||
23/08/2022 | XVFC/2022-23/P/9 | 3,850 | ||||||||||||
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