Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 256,819 | 02/08/2022 | 5THSFC/2022-23/P/15 | 27,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/7 | 2,700 | 02/08/2022 | 5THSFC/2022-23/P/16 | 3,200 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 06/08/2022 | 5THSFC/2022-23/P/17 | 10,200 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/18 | 16,500 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/19 | 16,500 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/20 | 2,700 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/21 | 2,700 | ||||||||||||
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