Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 90,616 | 27/08/2022 | 5THSFC/2022-23/P/10 | 34,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 27/08/2022 | XVFC/2022-23/P/13 | 18,088 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 32,952 | 27/08/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 31,134 | 27/08/2022 | XVFC/2022-23/P/15 | 1,750 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/08/2022 | XVFC/2022-23/P/16 | 2,625 | |||||||||
28/08/2022 | XVFC/2022-23/R/2 | 1,750 | ||||||||||||
28/08/2022 | XVFC/2022-23/R/3 | 2,625 | ||||||||||||
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