Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 98,353 | 22/08/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 81,409 | 22/08/2022 | XVFC/2022-23/P/8 | 108,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 72,361 | 22/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 10,000 | 30/08/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 108,000 | 30/08/2022 | 5THSFC/2022-23/P/12 | 28,112 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 10,750 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 72,000 | ||||||||||||
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