Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 73,761 | 21/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 29,998 | 21/08/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/8 | 1,068 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 738 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 57,773 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 57,723 | ||||||||||||
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