Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 74,867 | 18/08/2022 | 5THSFC/2022-23/P/10 | 50,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 81,982 | 18/08/2022 | 5THSFC/2022-23/P/11 | 8,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/2 | 8,500 | 18/08/2022 | 5THSFC/2022-23/P/12 | 8,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 5,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/4 | 40,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 8,500 | ||||||||||||
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