Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 170,106 | 02/08/2022 | 5THSFC/2022-23/P/8 | 3,978 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 70,000 | 30/08/2022 | 5THSFC/2022-23/P/10 | 33,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 125,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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