Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/14 | 6,500 | 17/08/2022 | 5THSFC/2022-23/P/23 | 8,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/15 | 206,789 | 17/08/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 568,662 | 20/08/2022 | 5THSFC/2022-23/P/25 | 25,255 | |||||||||
20/08/2022 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/27 | 4,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/28 | 16,600 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/29 | 27,300 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
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