Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 148,438 | 24/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 1,120,000 | 24/08/2022 | 5THSFC/2022-23/P/11 | 75,030 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 8,379 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 76,712 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 114,000 | ||||||||||||
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