Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/18 | 220,768 | 20/08/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/19 | 5,328.48 | 20/08/2022 | 5THSFC/2022-23/P/11 | 58,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 3,550,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | 55,550 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 18,200 | ||||||||||||
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