Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 107,342 | 19/08/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/1 | 150,000 | 19/08/2022 | 5THSFC/2022-23/P/3 | 11,300 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/4 | 6,550 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/6 | 19,500 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/7 | 27,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/8 | 7,208 | ||||||||||||
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