Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 91,972 | 23/08/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 39,099 | 23/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 18,000 | 23/08/2022 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
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