Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 116,786 | 25/08/2022 | 5THSFC/2022-23/P/10 | 3,370 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/1 | 191,930 | 25/08/2022 | 5THSFC/2022-23/P/5 | 46,500 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/7 | 58,065 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/8 | 58,065 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/9 | 6,978 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/5 | 4,912 | ||||||||||||
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