Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 85,384 | 14/08/2022 | 5THSFC/2022-23/P/10 | 2,500 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/9 | 10,850 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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