Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 97,972 | 07/08/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 136,060 | 08/08/2022 | 5THSFC/2022-23/P/20 | 4,600 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 36,060 | 10/08/2022 | 5THSFC/2022-23/P/21 | 26,300 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 236 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/24 | 3,540 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/25 | 80,450 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/26 | 50,500 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/27 | 43,900 | ||||||||||||
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