Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 161,924 | 07/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 70,000 | 07/08/2022 | XVFC/2022-23/P/10 | 7,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 100,000 | 23/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 31,650 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 63,300 | ||||||||||||
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