Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 155,955 | 22/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 65,000 | 22/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 64,500 | 22/08/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/12 | 24,074 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/13 | 6,300 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/14 | 44,040 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/15 | 9,500 | ||||||||||||
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