Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 170,816 | 16/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 250,000 | 16/08/2022 | 5THSFC/2022-23/P/11 | 28,410 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 6,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 36,994 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 63,403 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 30,004 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 9,950 | ||||||||||||
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