Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/7 | 143,566 | 04/08/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 55,520 | 04/08/2022 | 5THSFC/2022-23/P/21 | 7,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/24 | 5,430 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/25 | 15,350 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/26 | 3,550 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/27 | 25,608 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 58,200 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/16 | 19,670 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/17 | 24,620 | ||||||||||||
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