Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/6 | 6,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/7 | 6,000 | 08/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/8 | 27,000 | 08/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/9 | 122,337 | 08/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 70,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
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