Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 200,634 | 19/08/2022 | 5THSFC/2022-23/P/27 | 14,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/15 | 72,958 | 19/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/16 | 6,300 | 19/08/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/17 | 7,000 | 20/08/2022 | 5THSFC/2022-23/P/30 | 14,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/18 | 7,000 | 28/08/2022 | 5THSFC/2022-23/P/31 | 60,780 | |||||||||
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