Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 121,990 | 01/08/2022 | 5THSFC/2022-23/P/10 | 20,874 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/3 | 24,500 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/5 | 34,500 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/6 | 60,800 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/7 | 10,890 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/8 | 22,869 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 5,500 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/11 | 1,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/12 | 44,800 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/13 | 4,260 | ||||||||||||
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