Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/6 | 235,983 | 08/08/2022 | 5THSFC/2022-23/P/21 | 54,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 108,052 | 30/08/2022 | 5THSFC/2022-23/P/22 | 19,874 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 1,249 | 30/08/2022 | 5THSFC/2022-23/P/23 | 88,087 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 21,300 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/25 | 18,380 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 1,249 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 62,591 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 32,027 | ||||||||||||
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