Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 330,676 | 04/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 180,000 | 27/08/2022 | 5THSFC/2022-23/P/13 | 70,800 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 15,400 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 9,500 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 26,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
31/08/2022 | 4THSFC/2022-23/P/2 | 28,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 18,631 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 35,069 | ||||||||||||
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