Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 398,042 | 03/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 452,064 | 03/08/2022 | 5THSFC/2022-23/P/12 | 39,509 | |||||||||
03/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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