Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 198,078 | 06/08/2022 | 5THSFC/2022-23/P/16 | 6,300 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/17 | 3,953 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 26/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 72,029 | 26/08/2022 | 5THSFC/2022-23/P/19 | 12,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | 68,056 | 26/08/2022 | XVFC/2022-23/P/16 | 1,981 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 4,000 | 26/08/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
26/08/2022 | XVFC/2022-23/P/18 | 59,482 | ||||||||||||
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