Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 203,053 | 04/08/2022 | 5THSFC/2022-23/P/8 | 19,676 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 500,000 | 21/08/2022 | XVFC/2022-23/P/13 | 44,835 | |||||||||
21/08/2022 | XVFC/2022-23/P/14 | 96,075 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/15 | 96,075 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 36,072 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 9,750 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 4,950 | ||||||||||||
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