Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 76,698 | 07/08/2022 | 5THSFC/2022-23/P/6 | 5,755 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 60,342 | 07/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 19,938 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/10 | 60,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 7,175 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 9,625 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 3,550 | ||||||||||||
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