Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 206,187 | 21/08/2022 | 5THSFC/2022-23/P/10 | 47,644 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/3 | 113,220 | 21/08/2022 | 5THSFC/2022-23/P/11 | 48,063 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 113,220 | 21/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 22,854 | 21/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/6 | 47,866 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/7 | 48,201 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 48,063 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/9 | 47,568 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 61,808 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 83,432 | ||||||||||||
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