Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 137,530 | 25/08/2022 | 5THSFC/2022-23/P/16 | 1,215 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 715 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/18 | 16,150 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 630 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 630 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 315 | ||||||||||||
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