Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 146,704 | 20/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 124,500 | 20/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 20,100 | 28/08/2022 | 5THSFC/2022-23/P/14 | 85,681 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 12,000 | 28/08/2022 | 5THSFC/2022-23/P/15 | 13,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
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