Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 141,619 | 07/08/2022 | 5THSFC/2022-23/P/20 | 13,825 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 70,000 | 30/08/2022 | 5THSFC/2022-23/P/21 | 15,896 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 16,890 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/23 | 58,050 | ||||||||||||
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