Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 216,043 | 24/08/2022 | 5THSFC/2022-23/P/16 | 87,116 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 324,761 | 24/08/2022 | 5THSFC/2022-23/P/17 | 219,303 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 87,116 | 24/08/2022 | 5THSFC/2022-23/P/18 | 38,220 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 139,229 | 25/08/2022 | 5THSFC/2022-23/P/19 | 87,116 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 47,317 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 29,736 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 48,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 29,450 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 26,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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