Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 123,583 | 04/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 250,000 | 04/08/2022 | 5THSFC/2022-23/P/17 | 19,800 | |||||||||
31/08/2022 | XVFC/2022-23/R/12 | 100,000 | 09/08/2022 | 5THSFC/2022-23/P/18 | 23,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 18,187 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/22 | 20,989 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 3,500 | ||||||||||||
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