Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 138,577 | 20/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/1 | 50,392 | 20/08/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 47,612 | 20/08/2022 | 5THSFC/2022-23/P/12 | 144,931 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 184,053 | 20/08/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/7 | 19,300 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/13 | 49,500 | ||||||||||||
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