Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 233,724 | 03/08/2022 | 5THSFC/2022-23/P/28 | 10,560 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/7 | 112,500 | 03/08/2022 | 5THSFC/2022-23/P/29 | 10,560 | |||||||||
05/08/2022 | XVFC/2022-23/P/29 | 14,580 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/32 | 23,510 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/33 | 30,200 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/34 | 1,500 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/35 | 42,500 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/36 | 8,850 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/37 | 10,500 | ||||||||||||
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