Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 103,068 | 19/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 84,000 | 19/08/2022 | 5THSFC/2022-23/P/8 | 6,230 | |||||||||
20/08/2022 | XVFC/2022-23/R/2 | 54,000 | 19/08/2022 | 5THSFC/2022-23/P/9 | 19,250 | |||||||||
19/08/2022 | XVFC/2022-23/P/4 | 94,987 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 54,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 43,182 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 14,715 | ||||||||||||
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