Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 7,000 | 06/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 220,419 | 06/08/2022 | XVFC/2022-23/P/12 | 7,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 66,730 | 14/08/2022 | 5THSFC/2022-23/P/15 | 77,515 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 77,000 | 14/08/2022 | 5THSFC/2022-23/P/16 | 14,755 | |||||||||
14/08/2022 | XVFC/2022-23/P/13 | 50,337 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 111,020 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 144,641 | ||||||||||||
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