Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 150,844 | 25/08/2022 | 5THSFC/2022-23/P/11 | 121,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 70,500 | 25/08/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 1,500 | 25/08/2022 | XVFC/2022-23/P/11 | 10,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
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