Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 133,404 | 03/08/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 120,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | 4,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/10 | 6,720 | 28/08/2022 | 5THSFC/2022-23/P/12 | 57,900 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/13 | 61,500 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/14 | 48,120 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/10 | 53,800 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
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