Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 119,773 | 01/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 01/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 43,554 | 24/08/2022 | 5THSFC/2022-23/P/13 | 66,633 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/14 | 2,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 41,152 | 24/08/2022 | XVFC/2022-23/P/9 | 44,000 | |||||||||
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