Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 309,037 | 26/08/2022 | 5THSFC/2022-23/P/6 | 2,100 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/1 | 2,100 | 27/08/2022 | 5THSFC/2022-23/P/7 | 32,085 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 280,000 | 27/08/2022 | XVFC/2022-23/P/12 | 5,231 | |||||||||
28/08/2022 | XVFC/2022-23/R/6 | 5,231 | 30/08/2022 | 5THSFC/2022-23/P/8 | 43,563 | |||||||||
30/08/2022 | XVFC/2022-23/P/13 | 381,432 | ||||||||||||
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