Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 144,180 | 16/08/2022 | 5THSFC/2022-23/P/8 | 131,514 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 171,424 | 16/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/5 | 1,704 | 20/08/2022 | 5THSFC/2022-23/P/10 | 5,916 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 5,250 | 20/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/7 | 8,526 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 1,704 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 5,250 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 5,500 | ||||||||||||
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