Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 181,387 | 10/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 124,500 | 10/08/2022 | 5THSFC/2022-23/P/8 | 44,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 117,040 | 10/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/10 | 21,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 81,946 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 117,040 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 22,157 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 44,440 | ||||||||||||
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