Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 250,003 | 03/08/2022 | 5THSFC/2022-23/P/9 | 50,400 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 29/08/2022 | 5THSFC/2022-23/P/10 | 112,100 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 89,806 | 31/08/2022 | 5THSFC/2022-23/P/11 | 87,819 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 31/08/2022 | XVFC/2022-23/P/10 | 18,391 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 90,911 | 31/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 31/08/2022 | XVFC/2022-23/P/9 | 7,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 85,896 | ||||||||||||
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