Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 97,667 | 20/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 81,700 | 20/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/8 | 24,465 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 95,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 19,888 | ||||||||||||
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