Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 175,134 | 15/08/2022 | 5THSFC/2022-23/P/17 | 30,660 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 112,000 | 15/08/2022 | 5THSFC/2022-23/P/18 | 60,485 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 45,000 | 15/08/2022 | XVFC/2022-23/P/15 | 115,000 | |||||||||
15/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 48,948 | ||||||||||||
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