Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 144,252 | 17/08/2022 | 5THSFC/2022-23/P/10 | 39,250 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 300,000 | 17/08/2022 | 5THSFC/2022-23/P/6 | 115,510 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/10 | 52,456 | 17/08/2022 | 5THSFC/2022-23/P/7 | 48,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/11 | 49,562 | 17/08/2022 | 5THSFC/2022-23/P/8 | 60,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/12 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/9 | 7,900 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 27/08/2022 | XVFC/2022-23/P/1 | 420,567 | |||||||||
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