Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 97,365 | 04/08/2022 | 5THSFC/2022-23/P/11 | 11,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 50,000 | 19/08/2022 | 5THSFC/2022-23/P/12 | 19,869 | |||||||||
19/08/2022 | XVFC/2022-23/P/3 | 973 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 9,575 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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