Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 365,677 | 03/08/2022 | 5THSFC/2022-23/P/10 | 115,598 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 132,975 | 09/08/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 132,975 | 22/08/2022 | XVFC/2022-23/P/21 | 283,921 | |||||||||
22/08/2022 | XVFC/2022-23/P/22 | 8,826 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/23 | 400 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 156,623 | ||||||||||||
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