Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 138,231 | 04/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/11 | 101,580 | 11/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/21 | 1,000,000 | 12/08/2022 | 5THSFC/2022-23/P/17 | 63,620 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/18 | 12,560 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/19 | 50,050 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 32,120 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 141,260 | ||||||||||||
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