Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 612,466 | 06/08/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/33 | 49,776 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/34 | 88,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/35 | 22,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/5 | 656,300 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/6 | 411,016 | ||||||||||||
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