Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/4 | 100,000 | 03/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/3 | 5,500 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/10 | 22,230 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/11 | 150,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
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