Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 183,675 | 07/08/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 175,995 | 07/08/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 182,175 | 07/08/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/3 | 171,982 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 229,175 | ||||||||||||
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