Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 180,100 | 03/08/2022 | 5THSFC/2022-23/P/6 | 24,500 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 64,695 | 03/08/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 64,695 | 03/08/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/10 | 2,999 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 39,200 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 69,886 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 38,000 | ||||||||||||
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