Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/4 | 219,780 | 01/07/2022 | XVFC/2022-23/P/10 | 219,780 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/7 | 153,263 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 45,219 | 20/07/2022 | 5THSFC/2022-23/P/8 | 95,875 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 5,567 | ||||||||||||
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