Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 276,705 | 18/08/2022 | XVFC/2022-23/P/15 | 24,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 326,782 | 28/08/2022 | 5THSFC/2022-23/P/10 | 19,475 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 28/08/2022 | 5THSFC/2022-23/P/11 | 19,484 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/9 | 89,356 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 419,779 | ||||||||||||
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