Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 131,850 | 07/08/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 48,529 | 07/08/2022 | XVFC/2022-23/P/17 | 19,875 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 47,363 | 16/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 47,946 | 16/08/2022 | 5THSFC/2022-23/P/7 | 38,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/20 | 53,861 | ||||||||||||
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