Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 101,828 | 26/08/2022 | 5THSFC/2022-23/P/13 | 18,560 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 26/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 3,200 | ||||||||||||
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