Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 299,720 | 01/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/11 | 50,880 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/12 | 50,880 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/13 | 203,511 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 77,420 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 105,943 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 330,000 | ||||||||||||
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