Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 124,265 | 27/08/2022 | 5THSFC/2022-23/P/1 | 13,244 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/1 | 150,225 | 27/08/2022 | 5THSFC/2022-23/P/2 | 118,432 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 90,000 | 27/08/2022 | 5THSFC/2022-23/P/3 | 49,407 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/4 | 100,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/1 | 5,956 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/2 | 224,194 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/4 | 38,300 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/5 | 2,400 | ||||||||||||
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