Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 215,269 | 23/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 42,000 | 30/08/2022 | 5THSFC/2022-23/P/13 | 97,645 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 75,260 | 30/08/2022 | XVFC/2022-23/P/7 | 66,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/8 | 2,600 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 1,500 | ||||||||||||
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