Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 230,950 | 31/08/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 31/08/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 83,983 | 31/08/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 79,350 | 31/08/2022 | 5THSFC/2022-23/P/33 | 17,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 31/08/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
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