Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/8 | 53,000 | 02/07/2022 | XVFC/2022-23/P/17 | 22,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/9 | 53,868 | 10/07/2022 | 5THSFC/2022-23/P/12 | 5,500 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | 50,915 | 10/07/2022 | 5THSFC/2022-23/P/13 | 39,500 | |||||||||
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