Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 19,980 | 05/08/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 18,000 | 05/08/2022 | XVFC/2022-23/P/10 | 19,980 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 132,524 | 05/08/2022 | XVFC/2022-23/P/8 | 112,705 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/1 | 65,000 | 05/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/5 | 19,250 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/6 | 19,980 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/7 | 10,560 | ||||||||||||
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