Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 118,396 | 27/08/2022 | FFC/2022-23/P/1 | 1,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 245,000 | 31/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 54,708 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 14,860 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 5,700 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 127,400 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 27,216 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 26,115 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 21,000 | ||||||||||||
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