Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/3 | 7,000 | 03/08/2022 | 5THSFC/2022-23/P/7 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 166,488 | 03/08/2022 | XVFC/2022-23/P/8 | 7,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/2 | 201,325 | 13/08/2022 | 5THSFC/2022-23/P/8 | 27,510 | |||||||||
13/08/2022 | XVFC/2022-23/P/9 | 11,199 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/10 | 16,098 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 103,164 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 79,645 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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