Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 207,302 | 31/08/2022 | 5THSFC/2022-23/P/3 | 9,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 31/08/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 1,733 | 31/08/2022 | XVFC/2022-23/P/7 | 144,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/7 | 75,384 | 31/08/2022 | XVFC/2022-23/P/8 | 3,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 31/08/2022 | XVFC/2022-23/P/9 | 3,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 71,225 | ||||||||||||
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