Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 117,026 | 09/08/2022 | 5THSFC/2022-23/P/5 | 40,825 | |||||||||
09/08/2022 | 4THSFC/2022-23/R/1 | 2,690 | 09/08/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 500,000 | 09/08/2022 | 5THSFC/2022-23/P/7 | 27,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 27,000 | 09/08/2022 | 5THSFC/2022-23/P/8 | 25,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 40,325 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 18,000 | ||||||||||||
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