Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 304,740 | 05/08/2022 | 5THSFC/2022-23/P/6 | 800 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 05/08/2022 | FFC/2022-23/P/3 | 30 | |||||||||
29/08/2022 | XVFC/2022-23/R/4 | 182,083 | 28/08/2022 | 5THSFC/2022-23/P/8 | 186,395.26 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 100,000 | 28/08/2022 | XVFC/2022-23/P/5 | 290,980 | |||||||||
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