Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 155,244 | 20/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 74,041 | 20/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 60,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/4 | 127,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 28,967 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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