Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 153,767 | 09/08/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 24,000 | 09/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 23/08/2022 | 5THSFC/2022-23/P/12 | 40,927 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 51,000 | 23/08/2022 | 5THSFC/2022-23/P/13 | 40,660 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 44,000 | 23/08/2022 | 5THSFC/2022-23/P/14 | 40,660 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 40,394 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 40,168 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 41,419 | ||||||||||||
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