Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 118,460 | 06/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/08/2022 | 5THSFC/2022-23/P/7 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/13 | 7,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/8 | 48,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 22,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
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