Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 145,891 | 27/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 27/08/2022 | XVFC/2022-23/P/12 | 5,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 53,052 | 27/08/2022 | XVFC/2022-23/P/13 | 7,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 1,229 | 30/08/2022 | 5THSFC/2022-23/P/12 | 11,349 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 50,125 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 4,989.3 | ||||||||||||
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