Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 326,690 | 13/08/2022 | 5THSFC/2022-23/P/12 | 20,200 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 350,000 | 13/08/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 2,500 | 13/08/2022 | 5THSFC/2022-23/P/14 | 31,990 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 20,200 | 28/08/2022 | 5THSFC/2022-23/P/15 | 31,990 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 31,990 | 28/08/2022 | 5THSFC/2022-23/P/16 | 25,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 2,500 | ||||||||||||
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