Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 203,804 | 05/08/2022 | 5THSFC/2022-23/P/15 | 6,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 192,101 | 05/08/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 40,558 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 40,558 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
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