Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 103,555 | 10/08/2022 | 5THSFC/2022-23/P/10 | 59,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 37,199 | 10/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 12,200 | 10/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 10/08/2022 | 5THSFC/2022-23/P/13 | 19,120 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 37,657 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | ||||||||||||
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