Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 221,898 | 31/08/2022 | 5THSFC/2022-23/P/11 | 32,647 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 31/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 80,691 | 31/08/2022 | 5THSFC/2022-23/P/13 | 27,918 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 76,240 | 31/08/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 7,741 | 31/08/2022 | XVFC/2022-23/P/12 | 30,000 | |||||||||
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