Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 120,570 | 05/08/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 6,000 | 05/08/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/1 | 80,000 | 24/08/2022 | 5THSFC/2022-23/P/10 | 38,630 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 18,800 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 95,300 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 1,205 | ||||||||||||
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