Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 118,677 | 18/08/2022 | 5THSFC/2022-23/P/5 | 70,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 40,775 | 18/08/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 40,775 | 18/08/2022 | XVFC/2022-23/P/10 | 100,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 14,512 | 18/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 12,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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