Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 89,534 | 23/08/2022 | 5THSFC/2022-23/P/13 | 42,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/11 | 155,231 | 23/08/2022 | 5THSFC/2022-23/P/14 | 35,400 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/12 | 35,000 | 23/08/2022 | 5THSFC/2022-23/P/15 | 35,350 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/13 | 42,000 | 23/08/2022 | 5THSFC/2022-23/P/16 | 19,980 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 62,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 18,120 | ||||||||||||
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