Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/11 | 144,669 | 09/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/12 | 18,000 | 17/08/2022 | 5THSFC/2022-23/P/8 | 135,803 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 53,247 | 17/08/2022 | XVFC/2022-23/P/24 | 230,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 51,968 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 52,608 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 12,200 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,951 | ||||||||||||
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