Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 104,886 | 24/08/2022 | XVFC/2022-23/P/4 | 1,519 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 24/08/2022 | XVFC/2022-23/P/5 | 1,519 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/6 | 400,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 38,141 | 25/08/2022 | XVFC/2022-23/P/6 | 190,210 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 36,037 | 25/08/2022 | XVFC/2022-23/P/7 | 147,597 | |||||||||
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