Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 148,320 | 14/08/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/3 | 62,000 | 14/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 5,000 | 22/08/2022 | 5THSFC/2022-23/P/13 | 14,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 25,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 48,530 | ||||||||||||
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