Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | XVFC/2022-23/R/1 | 54,000 | 02/07/2022 | 5THSFC/2022-23/P/1 | 19,644 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 25,000 | 02/07/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/2 | 80,804 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/3 | 19,800 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
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