Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 272,731 | 07/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/16 | 27,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 9,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 6,900 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 121,184 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 8,960 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 4,720 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 19,600 | ||||||||||||
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