Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 238,164 | 04/08/2022 | XVFC/2022-23/P/24 | 5,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 243,147 | 31/08/2022 | 5THSFC/2022-23/P/10 | 50,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/5 | 28,750 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 10,894 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 11,802 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 37,846 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 34,596 | ||||||||||||
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