Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 132,065 | 02/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 48,350 | 02/08/2022 | 5THSFC/2022-23/P/14 | 8,800 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 48,000 | 02/08/2022 | 5THSFC/2022-23/P/15 | 2,500 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/16 | 59,110 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 14,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 5,500 | ||||||||||||
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