Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 253,323 | 30/08/2022 | 5THSFC/2022-23/P/5 | 201,859 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 562 | 30/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 90,999 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 92,118 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 87,037 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
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