Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 271,758 | 11/08/2022 | 4THSFC/2022-23/P/1 | 5,040 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 11/08/2022 | 5THSFC/2022-23/P/5 | 48,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/7 | 32,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 49,882 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
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