Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 692,511 | 06/08/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/1 | 30,000 | 06/08/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 30,000 | 09/08/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 19,995 | 29/08/2022 | 5THSFC/2022-23/P/6 | 40,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 40,000 | 29/08/2022 | 5THSFC/2022-23/P/7 | 19,995 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 19,995 | 29/08/2022 | 5THSFC/2022-23/P/8 | 19,995 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 6,000 | 29/08/2022 | 5THSFC/2022-23/P/9 | 19,995 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 19,995 | ||||||||||||
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