Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 253,997 | 05/08/2022 | XVFC/2022-23/P/10 | 33,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 192,645 | 05/08/2022 | XVFC/2022-23/P/9 | 56,073 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 4,260 | 26/08/2022 | 5THSFC/2022-23/P/13 | 180,320 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/14 | 32,737 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 232,260 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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