Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 81,488 | 27/08/2022 | 5THSFC/2022-23/P/3 | 50,760 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 36,000 | 27/08/2022 | 5THSFC/2022-23/P/4 | 100,506 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 36,000 | 27/08/2022 | XVFC/2022-23/P/4 | 67,075 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 36,000 | 27/08/2022 | XVFC/2022-23/P/5 | 5,384 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 45,000 | 27/08/2022 | XVFC/2022-23/P/6 | 8,400 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 60,000 | 30/08/2022 | 5THSFC/2022-23/P/5 | 60,000 | |||||||||
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