Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 127,716 | 01/08/2022 | XVFC/2022-23/P/16 | 7,300 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 450,233 | 30/08/2022 | 5THSFC/2022-23/P/10 | 100,748 | |||||||||
31/08/2022 | XVFC/2022-23/R/11 | 100,000 | 30/08/2022 | 5THSFC/2022-23/P/11 | 113,928 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 110,496 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 12,350 | ||||||||||||
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