Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 83,815 | 10/08/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 30,478 | 29/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 29/08/2022 | XVFC/2022-23/P/6 | 50,740 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 10,407 | 29/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 35,390 | 30/08/2022 | 5THSFC/2022-23/P/17 | 38,700 | |||||||||
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