Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 332,726 | 30/08/2022 | 5THSFC/2022-23/P/19 | 57,380 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/20 | 47,335 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 120,993 | 30/08/2022 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/22 | 3,078 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 114,318 | 30/08/2022 | XVFC/2022-23/P/29 | 18,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/31 | 3,326 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/32 | 4,700 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/33 | 23,100 | ||||||||||||
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