Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 185,672 | 16/08/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 63,793 | 16/08/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 67,518 | 27/08/2022 | 5THSFC/2022-23/P/14 | 44,072 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/15 | 10,951 | |||||||||
27/08/2022 | XVFC/2022-23/P/17 | 71,540 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 20,500 | ||||||||||||
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