Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 119,378 | 04/08/2022 | 5THSFC/2022-23/P/10 | 5,077 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 37,950 | 04/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 43,411 | 04/08/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/11 | 4,139 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/13 | 7,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 25,200 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/13 | 7,650 | ||||||||||||
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