Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 437,117 | 03/08/2022 | XVFC/2022-23/P/17 | 11,076 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/11 | 320,440 | 14/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 15,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/20 | 60,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
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