Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 508,811 | 30/08/2022 | 5THSFC/2022-23/P/1 | 312,900 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 768,747 | 30/08/2022 | 5THSFC/2022-23/P/2 | 145,700 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/3 | 49,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 42,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
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