Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 100,596 | 09/08/2022 | 5THSFC/2022-23/P/11 | 19,940 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 53,087 | 10/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 7,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 7,542 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 56,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 29,000 | ||||||||||||
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