Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 231,325 | 17/08/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 163,598 | 20/08/2022 | 5THSFC/2022-23/P/24 | 3,600 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 18,900 | 20/08/2022 | 5THSFC/2022-23/P/25 | 2,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 3,117 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/16 | 1,875 | ||||||||||||
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