Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 192,746 | 29/08/2022 | 5THSFC/2022-23/P/11 | 186,465 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 29/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 70,090 | 29/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 74,149 | 31/08/2022 | 5THSFC/2022-23/P/14 | 177 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 3,610 | 31/08/2022 | XVFC/2022-23/P/13 | 177 | |||||||||
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