Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 797,636 | 20/08/2022 | 5THSFC/2022-23/P/23 | 223,416 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 411,201 | 20/08/2022 | 5THSFC/2022-23/P/24 | 78,500 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/25 | 29,575 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/26 | 33,120 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/27 | 26,352 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/28 | 21,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/29 | 4,000 | ||||||||||||
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