Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 124,727 | 02/08/2022 | XVFC/2022-23/P/15 | 120,989 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 72,460 | 23/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 78,320 | 23/08/2022 | 5THSFC/2022-23/P/16 | 25,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/10 | 98,500 | 23/08/2022 | 5THSFC/2022-23/P/17 | 34,510 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 96,500 | 29/08/2022 | 5THSFC/2022-23/P/18 | 98,500 | |||||||||
29/08/2022 | XVFC/2022-23/P/16 | 107,016 | ||||||||||||
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