Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 117,426 | 12/08/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | 42,000 | 30/08/2022 | 5THSFC/2022-23/P/13 | 50,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 51,000 | 30/08/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/7 | 1,174 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 80,000 | ||||||||||||
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