Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 212,279 | 06/08/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/1 | 132,250 | 13/08/2022 | 5THSFC/2022-23/P/4 | 31,150 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 98,645 | 13/08/2022 | 5THSFC/2022-23/P/5 | 32,250 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/3 | 111,451 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/4 | 92,464 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 7,224 | ||||||||||||
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