Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 133,257 | 05/08/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 63,400 | 05/08/2022 | 5THSFC/2022-23/P/18 | 7,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/7 | 141,637 | 05/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 141,637 | 06/08/2022 | 5THSFC/2022-23/P/20 | 32,480 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/21 | 63,400 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/22 | 141,637 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/23 | 18,600 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/24 | 141,637 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 141,637 | ||||||||||||
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