Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 166,306 | 07/08/2022 | 5THSFC/2022-23/P/9 | 13,216 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 60,476 | 25/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 57,139 | 25/08/2022 | 5THSFC/2022-23/P/11 | 5,517 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/12 | 109,850 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 6,371 | 25/08/2022 | XVFC/2022-23/P/4 | 66,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/5 | 1,606 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 1,606 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 85,000 | ||||||||||||
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