Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 174,563 | 22/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 180,000 | 22/08/2022 | 5THSFC/2022-23/P/11 | 22,756 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 4,075 | 22/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 22/08/2022 | 5THSFC/2022-23/P/13 | 4,075 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 3,118 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/9 | 45,492 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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