Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 175,104 | 02/08/2022 | 5THSFC/2022-23/P/10 | 5,952 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 50,000 | 02/08/2022 | 5THSFC/2022-23/P/7 | 19,200 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 19,552 | 02/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 19,552 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 175,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 5,117 | ||||||||||||
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