Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 133,490 | 17/08/2022 | 4THSFC/2022-23/P/6 | 69,300 | |||||||||
17/08/2022 | 4THSFC/2022-23/R/4 | 150,000 | 17/08/2022 | 4THSFC/2022-23/P/7 | 20,000 | |||||||||
18/08/2022 | 4THSFC/2022-23/R/5 | 19,870 | 23/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
18/08/2022 | 4THSFC/2022-23/R/6 | 49,430 | 23/08/2022 | 5THSFC/2022-23/P/2 | 69,300 | |||||||||
18/08/2022 | 4THSFC/2022-23/R/7 | 20,000 | 23/08/2022 | XVFC/2022-23/P/11 | 139,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 250,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/3 | 139,000 | ||||||||||||
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