Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 109,471 | 31/08/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 120,000 | 31/08/2022 | 5THSFC/2022-23/P/11 | 7,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 10,450 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 27,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 108,990 | ||||||||||||
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