Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 132,118 | 16/08/2022 | 5THSFC/2022-23/P/10 | 19,700 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 48,000 | 16/08/2022 | 5THSFC/2022-23/P/11 | 17,800 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 48,000 | 19/08/2022 | 5THSFC/2022-23/P/12 | 10,680 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 128,605 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 1,321 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
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