Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 206,866 | 18/08/2022 | 5THSFC/2022-23/P/22 | 10,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 60,000 | 18/08/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/17 | 54,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/18 | 49,200 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 10,500 | ||||||||||||
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