Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 108,176 | 10/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 39,785 | 10/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 39,785 | 10/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 100,000 | 22/08/2022 | XVFC/2022-23/P/10 | 16,543 | |||||||||
22/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 48,000 | ||||||||||||
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