Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 117,738 | 10/08/2022 | 5THSFC/2022-23/P/10 | 16,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 10/08/2022 | 5THSFC/2022-23/P/8 | 8,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 42,814 | 10/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 13/08/2022 | 5THSFC/2022-23/P/11 | 35,500 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/8 | 40,453 | 13/08/2022 | 5THSFC/2022-23/P/12 | 14,835 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/11 | 35,500 | 18/08/2022 | XVFC/2022-23/P/10 | 85,162 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 35,150 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/11 | 9,444 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
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