Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 55,000 | 03/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 100,836 | 03/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
03/08/2022 | ASV/2022-23/P/7 | 41,400 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
24/08/2022 | ASV/2022-23/P/8 | 224,361 | ||||||||||||
24/08/2022 | ASV/2022-23/P/9 | 27,600 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/6 | 64,777 | ||||||||||||
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