Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 130,439 | 25/08/2022 | 5THSFC/2022-23/P/6 | 19,500 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 35,000 | 25/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 129,793 | 25/08/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/8 | 69,691 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 27,066 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 50,000 | ||||||||||||
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