Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 335,816 | 04/08/2022 | 5THSFC/2022-23/P/21 | 2,078 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 3,450 | 08/08/2022 | 5THSFC/2022-23/P/22 | 3,450 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/8 | 125,000 | 12/08/2022 | 5THSFC/2022-23/P/23 | 53,986 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/24 | 31,207 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/25 | 500 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/26 | 22,219 | ||||||||||||
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