Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 230,617 | 30/08/2022 | 5THSFC/2022-23/P/4 | 49,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/11 | 83,862 | 30/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 84,881 | 30/08/2022 | XVFC/2022-23/P/11 | 5,566 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 859 | 31/08/2022 | 4THSFC/2022-23/P/1 | 100,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 82,842 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | 13,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 1,430 | ||||||||||||
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