Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 235,480 | 26/08/2022 | 5THSFC/2022-23/P/10 | 1,066 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 118,653 | 26/08/2022 | 5THSFC/2022-23/P/8 | 14,595 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 26/08/2022 | 5THSFC/2022-23/P/9 | 5,345 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 84,589 | 26/08/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 85,630 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 80,906 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 7,336 | ||||||||||||
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