Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 240,116 | 06/08/2022 | 5THSFC/2022-23/P/7 | 52,862 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 80,000 | 06/08/2022 | 5THSFC/2022-23/P/8 | 32,292 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 31,285 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/11 | 54,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 6,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/4 | 195,846 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/5 | 90,166 | ||||||||||||
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