Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 164,214 | 27/08/2022 | 4THSFC/2022-23/P/6 | 57,294 | |||||||||
28/08/2022 | 4THSFC/2022-23/R/6 | 57,294 | 27/08/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/1 | 25,000 | 27/08/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 5,000 | 27/08/2022 | 5THSFC/2022-23/P/4 | 57,294 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/3 | 47,550 | 27/08/2022 | 5THSFC/2022-23/P/5 | 47,550 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 18,000 | 27/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
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