Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 110,396 | 04/08/2022 | XVFC/2022-23/P/9 | 6,220 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 18,300 | 05/08/2022 | 5THSFC/2022-23/P/11 | 87,673 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 18,300 | 05/08/2022 | 5THSFC/2022-23/P/12 | 31,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 10,000 | 12/08/2022 | XVFC/2022-23/P/10 | 79,325 | |||||||||
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