Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 103,606 | 19/08/2022 | 5THSFC/2022-23/P/11 | 14,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | 741 | 19/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 37,217 | 19/08/2022 | 5THSFC/2022-23/P/13 | 11,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 19/08/2022 | XVFC/2022-23/P/7 | 23,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 37,675 | ||||||||||||
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