Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 114,274 | 10/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 70,000 | 10/08/2022 | 5THSFC/2022-23/P/4 | 40,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/5 | 12,050 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/6 | 27,375 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/7 | 990 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
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