Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 90,904 | 13/08/2022 | 5THSFC/2022-23/P/16 | 19,300 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 57,776 | 13/08/2022 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 40,000 | 13/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 23,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/5 | 45,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/6 | 6,700 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 21,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 7,680.38 | ||||||||||||
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