Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 239,839 | 13/08/2022 | 5THSFC/2022-23/P/15 | 76,700 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 87,833 | 13/08/2022 | 5THSFC/2022-23/P/16 | 650 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 121,100 | 20/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | 56,000 | 20/08/2022 | 5THSFC/2022-23/P/18 | 56,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/14 | 24,066 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 1,300 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 56,000 | ||||||||||||
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