Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 125,478 | 13/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 6,525 | 13/08/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 3,000 | 13/08/2022 | 5THSFC/2022-23/P/18 | 6,525 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 12,000 | 13/08/2022 | XVFC/2022-23/P/10 | 7,000 | |||||||||
13/08/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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