Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 168,758 | 24/08/2022 | 5THSFC/2022-23/P/10 | 16,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 142,547 | 24/08/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 100,000 | 24/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/12 | 56,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/13 | 4,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/14 | 9,330 | ||||||||||||
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