Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 94,721 | 19/08/2022 | 5THSFC/2022-23/P/5 | 483,618 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 107,000 | 19/08/2022 | XVFC/2022-23/P/12 | 253,969 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 483,618 | 25/08/2022 | 5THSFC/2022-23/P/6 | 483,618 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 45,000 | 25/08/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 253,969 | 25/08/2022 | XVFC/2022-23/P/13 | 253,939 | |||||||||
25/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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