Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 201,125 | 31/08/2022 | 5THSFC/2022-23/P/10 | 19,650 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 306,195 | 31/08/2022 | 5THSFC/2022-23/P/11 | 77,365 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 185,968 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/20 | 190,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
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