Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 222,097 | 02/08/2022 | XVFC/2022-23/P/21 | 19,750 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 78,000 | 09/08/2022 | 5THSFC/2022-23/P/14 | 72,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 54,000 | 09/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/22 | 127,500 | ||||||||||||
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