Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 215,184 | 09/08/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 6,000 | 09/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 20/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 2,000 | 22/08/2022 | XVFC/2022-23/P/8 | 3,116 | |||||||||
22/08/2022 | XVFC/2022-23/P/9 | 2,152 | ||||||||||||
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