Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 171,114 | 18/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 10,000 | 22/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 10,000 | 22/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/16 | 1,665 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 15,340 | ||||||||||||
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