Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 141,195 | 20/08/2022 | 5THSFC/2022-23/P/10 | 77,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 300,000 | 20/08/2022 | 5THSFC/2022-23/P/11 | 42,600 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 140,992 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/7 | 66,493 | ||||||||||||
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