Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 128,469 | 01/08/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 103,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | 23,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/8 | 46,202 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 26,700 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 33,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 25,000 | ||||||||||||
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