Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 370,068 | 22/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/2 | 36,000 | 22/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 250,000 | 24/08/2022 | 5THSFC/2022-23/P/19 | 61,324 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 61,324 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 61,324 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 61,324 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 8,827 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 5,849 | ||||||||||||
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