Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 126,186 | 14/08/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/1 | 162,641 | 14/08/2022 | 5THSFC/2022-23/P/6 | 172,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 155,300 | 14/08/2022 | 5THSFC/2022-23/P/7 | 17,800 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 54,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/8 | 40,435 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/2 | 165,182 | ||||||||||||
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