Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 330,866 | 10/08/2022 | 5THSFC/2022-23/P/17 | 13,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/34 | 88,032 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/35 | 40,606 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/36 | 21,300 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/37 | 18,850 | ||||||||||||
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