Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 117,453 | 01/08/2022 | XVFC/2022-23/P/6 | 7,300 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 250,266 | 01/08/2022 | XVFC/2022-23/P/7 | 450 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 150,000 | 08/08/2022 | 5THSFC/2022-23/P/15 | 42,621 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 263,938 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 39,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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