Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 104,716 | 24/08/2022 | 5THSFC/2022-23/P/1 | 102,470 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 500,000 | 24/08/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 500,000 | 24/08/2022 | 5THSFC/2022-23/P/3 | 25,500 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/4 | 30,050 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/3 | 22,175 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/4 | 22,190 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 21,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/6 | 30,050 | ||||||||||||
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