Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 81,490 | 23/08/2022 | 5THSFC/2022-23/P/7 | 30,900 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 50,000 | 23/08/2022 | XVFC/2022-23/P/9 | 92,904 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 30,210 | 25/08/2022 | 5THSFC/2022-23/P/8 | 23,226 | |||||||||
26/08/2022 | XVFC/2022-23/R/7 | 92,904 | 25/08/2022 | XVFC/2022-23/P/10 | 69,660 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 25/08/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
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