Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 296,235 | 17/08/2022 | XVFC/2022-23/P/23 | 289,500 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 387,540 | 17/08/2022 | XVFC/2022-23/P/24 | 35,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 100,000 | 19/08/2022 | 5THSFC/2022-23/P/19 | 19,660 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/20 | 37,839 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 38,039 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 10,950 | ||||||||||||
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