Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 172,079 | 12/08/2022 | 5THSFC/2022-23/P/12 | 55,138 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 62,575 | 12/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | 62,575 | 12/08/2022 | 5THSFC/2022-23/P/14 | 16,200 | |||||||||
13/08/2022 | XVFC/2022-23/R/3 | 31,900 | 12/08/2022 | XVFC/2022-23/P/10 | 121,700 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 6,900 | 12/08/2022 | XVFC/2022-23/P/11 | 63,057 | |||||||||
12/08/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 31,900 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 27,900 | ||||||||||||
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