Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 162,107 | 29/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/2 | 100,000 | 29/08/2022 | 5THSFC/2022-23/P/14 | 170,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/3 | 102,000 | 29/08/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/7 | 32,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 68,400 | ||||||||||||
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