Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 238,344 | 17/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 82,721 | 17/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/10 | 13,401 | 17/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | 82,721 | 17/08/2022 | 5THSFC/2022-23/P/23 | 38,350 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 10,000 | 21/08/2022 | 5THSFC/2022-23/P/24 | 98,893 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/26 | 9,600 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 112,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
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