Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 77,720 | 25/08/2022 | 5THSFC/2022-23/P/10 | 96,750 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 20,120 | 25/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 20,320 | 25/08/2022 | 5THSFC/2022-23/P/12 | 18,320 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 14,200 | 25/08/2022 | XVFC/2022-23/P/14 | 96,750 | |||||||||
26/08/2022 | XVFC/2022-23/R/7 | 30,000 | 25/08/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | ||||||||||||
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