Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 233,925 | 10/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 4,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 406,663 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 18,050 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/20 | 7,700 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 8,000 | ||||||||||||
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