Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 249,795 | 16/08/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 6,500 | 16/08/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 90,836 | 18/08/2022 | XVFC/2022-23/P/14 | 2,498 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 85,825 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
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