Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 116,297 | 20/08/2022 | 4THSFC/2022-23/P/1 | 4,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 198,846 | 20/08/2022 | 5THSFC/2022-23/P/3 | 37,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/4 | 40,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
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