Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 147,019 | 08/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 59,762 | 27/08/2022 | 5THSFC/2022-23/P/12 | 9,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 56,813 | 27/08/2022 | 5THSFC/2022-23/P/13 | 35,028 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 59,967.6 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 147,187 | ||||||||||||
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