Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 261,602 | 18/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 68,600 | 18/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 94,600 | 18/08/2022 | 5THSFC/2022-23/P/14 | 32,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 69,900 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/16 | 12,600 | ||||||||||||
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