Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 181,130 | 01/08/2022 | 5THSFC/2022-23/P/7 | 35,784 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 71,443 | 01/08/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 70,000 | 05/08/2022 | XVFC/2022-23/P/4 | 3,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/10 | 47,963 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/9 | 21,119 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 46,550 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 29,287 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 29,597 | ||||||||||||
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