Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 93,008 | 21/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/7 | 115,000 | 21/08/2022 | XVFC/2022-23/P/9 | 115,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 70,000 | 25/08/2022 | 5THSFC/2022-23/P/13 | 23,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 29,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/15 | 6,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 63,000 | ||||||||||||
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