Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 226,000 | 10/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 198,500 | 10/08/2022 | 5THSFC/2022-23/P/17 | 45,369 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/18 | 28,460 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/19 | 24,650 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/20 | 12,993 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/21 | 12,993 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 10,900 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
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