Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 135,447 | 02/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 6,000 | 02/08/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 20,000 | 02/08/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 52,500 | 02/08/2022 | XVFC/2022-23/P/4 | 52,500 | |||||||||
24/08/2022 | XVFC/2022-23/R/4 | 18,000 | 23/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 107,990.2 | 23/08/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
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