Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 132,765 | 09/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 36,000 | 09/08/2022 | 5THSFC/2022-23/P/7 | 33,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 55,000 | 15/08/2022 | XVFC/2022-23/P/5 | 10,200 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 53,900 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 34,868 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 65,817 | ||||||||||||
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