Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 291,384 | 17/08/2022 | 5THSFC/2022-23/P/22 | 76,587 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/25 | 295,470 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/26 | 14,400 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 4,800 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 4,800 | ||||||||||||
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