Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 121,764 | 01/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 03/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 44,278 | 25/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 41,836 | 31/08/2022 | XVFC/2022-23/P/19 | 57,152 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
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