Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 105,761 | 07/08/2022 | 5THSFC/2022-23/P/13 | 6,100 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 200,951 | 08/08/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 45,000 | 09/08/2022 | 5THSFC/2022-23/P/18 | 200,951 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 09/08/2022 | 5THSFC/2022-23/P/19 | 21,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/20 | 54,337 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/18 | 125,000 | ||||||||||||
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