Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 76,009 | 20/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 971 | 24/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 300 | 24/08/2022 | 5THSFC/2022-23/P/11 | 32,150 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/12 | 14,900 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/13 | 7,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 27,640 | 24/08/2022 | XVFC/2022-23/P/10 | 48,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 26,115 | ||||||||||||
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