Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 149,568 | 07/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
20/08/2022 | 4THSFC/2022-23/P/1 | 49,353 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
27/08/2022 | 4THSFC/2022-23/P/2 | 26,120 | ||||||||||||
27/08/2022 | 4THSFC/2022-23/P/3 | 11,929 | ||||||||||||
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