Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,352,282 | 20/08/2022 | 5THSFC/2022-23/P/13 | 39,000 | |||||||||
20/08/2022 | ASV/2022-23/R/2 | 825,768 | 20/08/2022 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
20/08/2022 | ASV/2022-23/P/2 | 840,768 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/10 | 110,142 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/11 | 317,047 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 475,186 | ||||||||||||
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