Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 143,015 | 20/08/2022 | 5THSFC/2022-23/P/18 | 51,747 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 110,100 | 20/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 23,830 | 20/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/19 | 68,915 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 117,919 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 1,430 | ||||||||||||
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