Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/15 | 199,616 | 03/08/2022 | 5THSFC/2022-23/P/15 | 2,700 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/10 | 73,741 | 03/08/2022 | XVFC/2022-23/P/32 | 6,400 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/11 | 73,741 | 22/08/2022 | 5THSFC/2022-23/P/16 | 120,000 | |||||||||
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