Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 138,752 | 10/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/12 | 50,456 | 12/08/2022 | 5THSFC/2022-23/P/15 | 87,122 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/13 | 6,100 | 13/08/2022 | 5THSFC/2022-23/P/16 | 87,122 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/14 | 50,468 | 29/08/2022 | 5THSFC/2022-23/P/17 | 11,680 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/15 | 87,122 | 29/08/2022 | 5THSFC/2022-23/P/18 | 4,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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