Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 134,298 | 02/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 42,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/11 | 40,500 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 14,207 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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