Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 69,917 | 31/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 365,000 | 31/08/2022 | 5THSFC/2022-23/P/11 | 55,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/4 | 59,320 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 10,540 | ||||||||||||
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