Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 109,855 | 29/08/2022 | 5THSFC/2022-23/P/10 | 19,200 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 99,556 | 29/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 19,800 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 42,600 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 2,900 | ||||||||||||
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