Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 133,223 | 03/08/2022 | XVFC/2022-23/P/8 | 64,558 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 45,773 | 06/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 23/08/2022 | 5THSFC/2022-23/P/8 | 1,890 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 23/08/2022 | XVFC/2022-23/P/9 | 9,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 245 | 26/08/2022 | 5THSFC/2022-23/P/9 | 6,160 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 48,445 | ||||||||||||
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