Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 89,500 | 23/08/2022 | 5THSFC/2022-23/P/10 | 9,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 156,365 | 23/08/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 11,000 | 23/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 11,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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