Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 287,011 | 18/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 206,338.6 | 18/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 46,060 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/26 | 2,870 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/27 | 34,743 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 42,180 | ||||||||||||
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