Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 178,097 | 17/08/2022 | 5THSFC/2022-23/P/8 | 39,831 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 142,000 | 17/08/2022 | 5THSFC/2022-23/P/9 | 13,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 118,000 | 17/08/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 52,700 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 108,800 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 55,873 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
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