Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 760,321 | 10/08/2022 | 5THSFC/2022-23/P/20 | 19,992 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/15 | 150,000 | 20/08/2022 | 5THSFC/2022-23/P/21 | 29,250 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 101,217 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 19,900 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 19,650 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/12 | 304,192 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/13 | 399,779 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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