Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 132,178 | 13/08/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/3 | 100,000 | 18/08/2022 | 5THSFC/2022-23/P/5 | 183,526 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 115,000 | 22/08/2022 | 5THSFC/2022-23/P/6 | 4,438 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/2 | 91,333 | ||||||||||||
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