Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 304,934 | 28/08/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 256,542 | 28/08/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/26 | 12,500 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/27 | 202,075 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/28 | 19,750 | ||||||||||||
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