Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/6 | 76,800 | 03/10/2022 | 5THSFC/2022-23/P/19 | 34,560 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 120,000 | 03/10/2022 | XVFC/2022-23/P/11 | 76,800 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 57,000 | 03/10/2022 | XVFC/2022-23/P/12 | 3,850 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 73,750 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 57,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 57,000 | ||||||||||||
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