Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 193,554 | 12/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 60,708 | 30/08/2022 | 5THSFC/2022-23/P/11 | 96,935 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/12 | 46,192 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/6 | 66,501 | 30/08/2022 | XVFC/2022-23/P/10 | 100 | |||||||||
30/08/2022 | XVFC/2022-23/P/11 | 194,093 | ||||||||||||
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