Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 108,962 | 09/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 100,000 | 24/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 31,600 | 24/08/2022 | 5THSFC/2022-23/P/13 | 5,945 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 99,012 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 31,600 | ||||||||||||
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