Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 504,363 | 25/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 185,637 | 25/08/2022 | 5THSFC/2022-23/P/17 | 107,408 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 185,637 | 25/08/2022 | 5THSFC/2022-23/P/18 | 24,903 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 185,637 | 25/08/2022 | 5THSFC/2022-23/P/19 | 10,390 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/20 | 235,437 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/23 | 5,043 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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