Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 108,197 | 04/08/2022 | 5THSFC/2022-23/P/12 | 15,609 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 12,494.22 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 49,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 183,823 | ||||||||||||
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