Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 244,683 | 06/08/2022 | 4THSFC/2022-23/P/1 | 2,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 238,964 | 06/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/12 | 97,100 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 34,956 | ||||||||||||
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