Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 208,187 | 10/08/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 10/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/8 | 39,368 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 89,175 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/13 | 19,599 | ||||||||||||
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