Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 142,492 | 08/08/2022 | 5THSFC/2022-23/P/7 | 21,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 51,816 | 08/08/2022 | 5THSFC/2022-23/P/8 | 40,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 48,957 | 16/08/2022 | 5THSFC/2022-23/P/9 | 206,892 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 16/08/2022 | XVFC/2022-23/P/19 | 84,360 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 16/08/2022 | XVFC/2022-23/P/20 | 50,400 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 5,958 | 16/08/2022 | XVFC/2022-23/P/21 | 51,222 | |||||||||
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