Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 269,072 | 21/08/2022 | 5THSFC/2022-23/P/1 | 226,187 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 425,000 | 21/08/2022 | 5THSFC/2022-23/P/2 | 59,580 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/2 | 114,337 | 21/08/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/10 | 185,062 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 47,268 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 153,186 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/4 | 140,276 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/5 | 98,892 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
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