Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 148,398 | 07/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | 12/08/2022 | XVFC/2022-23/C/1 | 50,000 | ||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 65,000 | 08/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 60,000 | 10/08/2022 | XVFC/2022-23/P/7 | 127,539 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/15 | 60,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
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