Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 226,178 | 06/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/11 | 14,475 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 39,924 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/14 | 65,000 | ||||||||||||
13/08/2022 | 4THSFC/2022-23/P/2 | 27,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 11,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 46,879 | ||||||||||||
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