Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 167,212 | 07/08/2022 | 5THSFC/2022-23/P/16 | 22,400 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 07/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 60,066 | 07/08/2022 | XVFC/2022-23/P/20 | 8,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 16/08/2022 | 5THSFC/2022-23/P/18 | 4,800 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 60,805 | 16/08/2022 | 5THSFC/2022-23/P/19 | 7,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/21 | 1,672 | ||||||||||||
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