Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 94,266 | 17/08/2022 | 5THSFC/2022-23/P/10 | 98,560 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 17/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 68,517 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 35,805 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 943 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 3,500 | ||||||||||||
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