Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 204,418 | 04/08/2022 | 5THSFC/2022-23/P/14 | 27,200 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 26,788 | 04/08/2022 | 5THSFC/2022-23/P/15 | 325 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 25,200 | 09/08/2022 | 5THSFC/2022-23/P/16 | 28,175 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/7 | 12,000 | 09/08/2022 | 5THSFC/2022-23/P/17 | 19,900 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | 650 | 09/08/2022 | 5THSFC/2022-23/P/18 | 650 | |||||||||
21/08/2022 | XVFC/2022-23/R/2 | 27,000 | 19/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/20 | 25,200 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 650 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 25,200 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/23 | 650 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
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