Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 123,210 | 16/08/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 45,153 | 16/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 45,153 | 16/08/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 3,060 | 16/08/2022 | 5THSFC/2022-23/P/24 | 3,060 | |||||||||
30/08/2022 | XVFC/2022-23/P/15 | 34,947 | ||||||||||||
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