Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 422,013 | 05/08/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 637,365 | 05/08/2022 | XVFC/2022-23/P/8 | 7,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/5 | 18,000 | 21/08/2022 | 5THSFC/2022-23/P/7 | 139,802 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 73,554 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 29,400 | ||||||||||||
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