Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,616,277 | 31/08/2022 | 5THSFC/2022-23/P/10 | 85,156 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 100,000 | 31/08/2022 | 5THSFC/2022-23/P/11 | 95,619 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 900,000 | 31/08/2022 | 5THSFC/2022-23/P/12 | 94,080 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 95,550 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 96,530 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 96,530 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 95,971 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 95,863 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 465,600 | ||||||||||||
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