Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 84,456 | 22/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/1 | 146,219 | 22/08/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 55,000 | 22/08/2022 | XVFC/2022-23/P/2 | 80,300 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/7 | 112,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
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