Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 35,068 | 03/08/2022 | XVFC/2022-23/P/7 | 35,068 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 241,765 | 10/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 400,000 | 11/08/2022 | 5THSFC/2022-23/P/6 | 165,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/5 | 35,068 | 23/08/2022 | 5THSFC/2022-23/P/7 | 185,250 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 185,250 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 35,068 | ||||||||||||
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