Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 215,687 | 29/08/2022 | 5THSFC/2022-23/P/2 | 5,600 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 215,000 | 29/08/2022 | 5THSFC/2022-23/P/3 | 32,100 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/4 | 31,700 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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