Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 327,794 | 31/08/2022 | 5THSFC/2022-23/P/10 | 36,400 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 18,000 | 31/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 18,000 | 31/08/2022 | 5THSFC/2022-23/P/12 | 43,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 300,000 | 31/08/2022 | 5THSFC/2022-23/P/13 | 20,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 33,872 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 7,886 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 36,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 36,490 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 36,750 | ||||||||||||
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