Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 162,993 | 06/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 56,001 | 06/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 29/08/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 22,520 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 7,050 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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