Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 93,804 | 09/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 24,000 | 09/08/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 6,000 | 09/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 12,000 | 21/08/2022 | 5THSFC/2022-23/P/10 | 6,999 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 24,000 | 21/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 6,999 | 21/08/2022 | 5THSFC/2022-23/P/9 | 36,925 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 36,925 | 21/08/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/5 | 14,390 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
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