Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 94,170 | 21/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 178,500 | 21/08/2022 | 5THSFC/2022-23/P/2 | 85,200 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 24,500 | 21/08/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/1 | 151,464 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/4 | 75,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/5 | 24,000 | ||||||||||||
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