Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 193,961 | 17/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 277,326 | 17/08/2022 | 5THSFC/2022-23/P/11 | 40,942 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 40,942 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 40,942 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 59,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
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