Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 86,343 | 05/08/2022 | 5THSFC/2022-23/P/11 | 3,726 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 31,756 | 09/08/2022 | 5THSFC/2022-23/P/12 | 3,726 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 3,726 | 18/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 31,756 | 18/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 24,359 | 18/08/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/3 | 86,000 | ||||||||||||
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