Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 95,262 | 08/08/2022 | XVFC/2022-23/P/9 | 20,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 40,500 | 30/08/2022 | 5THSFC/2022-23/P/10 | 19,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 67,906 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 40,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 5,730 | ||||||||||||
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