Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 174,097 | 14/08/2022 | 5THSFC/2022-23/P/4 | 27,966 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/5 | 27,966 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/6 | 2,150 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/19 | 7,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/21 | 7,120 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/7 | 98,300 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 95,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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