Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 287,102 | 31/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 98,657 | 31/08/2022 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 125,645 | 31/08/2022 | 5THSFC/2022-23/P/18 | 60,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 35,050 | ||||||||||||
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