Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,962,623 | 17/08/2022 | 5THSFC/2022-23/P/4 | 32,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 100,000 | 17/08/2022 | 5THSFC/2022-23/P/5 | 32,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/6 | 22,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/9 | 453,569 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 330,528 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 413,422 | ||||||||||||
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