Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 229,220 | 04/08/2022 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 83,354 | 04/08/2022 | 5THSFC/2022-23/P/57 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 78,755 | 04/08/2022 | XVFC/2022-23/P/42 | 3,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 04/08/2022 | XVFC/2022-23/P/43 | 3,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/58 | 10,550 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/59 | 37,583 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/60 | 7,477 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/61 | 40,934 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/62 | 5,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/63 | 21,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/64 | 3,843 | ||||||||||||
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