Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 215,305 | 01/08/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 75,115 | 01/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/22 | 6,520 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/23 | 22,610 | ||||||||||||
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