Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 81,551 | 17/08/2022 | XVFC/2022-23/P/9 | 107,067 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 98,554 | 20/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/3 | 27,000 | 20/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/11 | 50,350 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/12 | 1,300 | ||||||||||||
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