Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 143,525 | 10/08/2022 | 5THSFC/2022-23/P/11 | 25,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 10,567 | 10/08/2022 | 5THSFC/2022-23/P/12 | 1,275 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 49,312 | 10/08/2022 | 5THSFC/2022-23/P/13 | 850 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 19/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
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