Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 373,925 | 04/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/22 | 2,250 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | 128,473 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | 8,236 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 134,321 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 13,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 135,974 | ||||||||||||
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