Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 142,131 | 26/08/2022 | 5THSFC/2022-23/P/5 | 88,075 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/1 | 12,600 | 26/08/2022 | 5THSFC/2022-23/P/6 | 194,622 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/2 | 6,300 | 26/08/2022 | 5THSFC/2022-23/P/7 | 194,622 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 51,685 | 26/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 51,056 | 26/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 48,833 | 26/08/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 26/08/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 52,313 | 26/08/2022 | XVFC/2022-23/P/14 | 11,642 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 1,234 | 26/08/2022 | XVFC/2022-23/P/15 | 132,029 | |||||||||
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