Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 80,302 | 02/08/2022 | XVFC/2022-23/P/12 | 29,650 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 39,000 | 13/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 21,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 73,507 | ||||||||||||
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