Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 623,200 | 02/08/2022 | 5THSFC/2022-23/P/16 | 18,666 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 450,000 | 30/08/2022 | 5THSFC/2022-23/P/17 | 133,955 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 100,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 76,330 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 500,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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