Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 183,752 | 09/08/2022 | 5THSFC/2022-23/P/18 | 38,710 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 53,975 | 09/08/2022 | 5THSFC/2022-23/P/19 | 42,730 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 12,500 | 09/08/2022 | 5THSFC/2022-23/P/20 | 10,200 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 12,500 | 09/08/2022 | 5THSFC/2022-23/P/21 | 8,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 53,975 | 17/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/23 | 14,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/24 | 3,540 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 83,136 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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