Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 217,696 | 08/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 100,000 | 31/08/2022 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 40,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 34,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 15,300 | ||||||||||||
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