Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 216,341 | 27/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 30,968 | 27/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 153,000 | 27/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 72,714 | 27/08/2022 | XVFC/2022-23/P/6 | 192,600 | |||||||||
27/08/2022 | XVFC/2022-23/P/7 | 22,270 | ||||||||||||
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