Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 348,903 | 04/08/2022 | 5THSFC/2022-23/P/22 | 279,504 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 72,599 | 09/08/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 256,836 | 14/08/2022 | 5THSFC/2022-23/P/24 | 288,168 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 288,168 | 15/08/2022 | 5THSFC/2022-23/P/25 | 500 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 14,232 | 31/08/2022 | 5THSFC/2022-23/P/26 | 76,746 | |||||||||
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