Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 242,464 | 19/08/2022 | 5THSFC/2022-23/P/12 | 280,706 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 499,000 | 19/08/2022 | 5THSFC/2022-23/P/13 | 178,020 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 79,137 | 20/08/2022 | 4THSFC/2022-23/P/1 | 6,475 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 152,674 | 24/08/2022 | 5THSFC/2022-23/P/14 | 79,137 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 152,674 | 27/08/2022 | 5THSFC/2022-23/P/15 | 152,674 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 152,674 | 30/08/2022 | 5THSFC/2022-23/P/16 | 152,674 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 79,137 | ||||||||||||
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