Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 77,761 | 31/08/2022 | 5THSFC/2022-23/P/10 | 6,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 30,000 | 31/08/2022 | 5THSFC/2022-23/P/11 | 37,520 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 18,124 | 31/08/2022 | 5THSFC/2022-23/P/6 | 19,880 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 19,800 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 18,780 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 34,104 | ||||||||||||
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