Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 373,654 | 29/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 200,000 | 29/08/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 200,000 | 29/08/2022 | XVFC/2022-23/P/11 | 28,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/5 | 5,411 | 29/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/6 | 18,000 | ||||||||||||
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