Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 268,295 | 13/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 250,233 | 13/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 100,000 | 13/08/2022 | 5THSFC/2022-23/P/12 | 119,880 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/8 | 100,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 28,262 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 223,508 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 58,050 | ||||||||||||
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