Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 152,763 | 29/08/2022 | 5THSFC/2022-23/P/8 | 255,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 401,548 | 29/08/2022 | 5THSFC/2022-23/P/9 | 150,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 15,000 | 31/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/3 | 120,000 | ||||||||||||
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