Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/14 | 2,575,208 | 14/08/2022 | 5THSFC/2022-23/P/61 | 607,523 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/11 | 459,288 | 14/08/2022 | 5THSFC/2022-23/P/62 | 472,269 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/12 | 607,523 | 14/08/2022 | 5THSFC/2022-23/P/63 | 459,288 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/13 | 472,269 | 14/08/2022 | XVFC/2022-23/P/64 | 459,288 | |||||||||
31/08/2022 | XVFC/2022-23/R/15 | 500,000 | 14/08/2022 | XVFC/2022-23/P/65 | 472,269 | |||||||||
14/08/2022 | XVFC/2022-23/P/66 | 607,523 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/64 | 780,262 | ||||||||||||
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