Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 113,651 | 08/08/2022 | 5THSFC/2022-23/P/6 | 5,248 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 40,000 | 08/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 60,500 | 18/08/2022 | 5THSFC/2022-23/P/7 | 37,736 | |||||||||
24/08/2022 | XVFC/2022-23/P/12 | 1,136 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/8 | 39,600 | ||||||||||||
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