Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 157,278 | 31/08/2022 | 5THSFC/2022-23/P/2 | 55,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 313,366 | 31/08/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/4 | 56,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/5 | 55,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 55,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 158,000 | ||||||||||||
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