Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 201,588 | 20/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 80,500 | 20/08/2022 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 102,500 | 20/08/2022 | XVFC/2022-23/P/7 | 125,033 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 97,680 | ||||||||||||
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