Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 2,560,002 | 08/08/2022 | 5THSFC/2022-23/P/1 | 102,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 102,000 | 10/08/2022 | 5THSFC/2022-23/P/2 | 132,443 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 132,443 | 20/08/2022 | 5THSFC/2022-23/P/3 | 102,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 132,443 | 20/08/2022 | 5THSFC/2022-23/P/4 | 132,443 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 102,000 | 25/08/2022 | 5THSFC/2022-23/P/5 | 102,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/6 | 132,443 | ||||||||||||
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