Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 261,195 | 17/08/2022 | 5THSFC/2022-23/P/19 | 63,990 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 18/08/2022 | 5THSFC/2022-23/P/20 | 63,878 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 89,741 | 23/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/23 | 7,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 94,981 | 23/08/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
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