Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 291,089 | 24/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/17 | 16,200 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 105,852 | 24/08/2022 | 5THSFC/2022-23/P/18 | 19,930 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 100,012 | 24/08/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/20 | 28,150 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 59,867 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 58,664 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 18,700 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 2,911 | ||||||||||||
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