Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 330,833 | 09/08/2022 | 5THSFC/2022-23/P/29 | 18,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/11 | 107,177 | 09/08/2022 | 5THSFC/2022-23/P/30 | 14,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/12 | 107,177 | 09/08/2022 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/35 | 159,969 | ||||||||||||
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