Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 101,043 | 08/08/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/1 | 56,806 | 22/08/2022 | 5THSFC/2022-23/P/2 | 109,524 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 56,806 | 22/08/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 56,806 | 22/08/2022 | XVFC/2022-23/P/7 | 52,525 | |||||||||
23/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/5 | 4,992 | ||||||||||||
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