Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 92,674 | 18/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/10 | 12,000 | 18/08/2022 | XVFC/2022-23/P/8 | 60,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | 6,000 | 29/08/2022 | 5THSFC/2022-23/P/11 | 100 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | 100 | 30/08/2022 | 5THSFC/2022-23/P/12 | 93,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 37,375 | ||||||||||||
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