Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 271,947 | 24/08/2022 | 5THSFC/2022-23/P/11 | 137,631 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 75,000 | 24/08/2022 | 5THSFC/2022-23/P/12 | 5,428 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 75,000 | 24/08/2022 | 5THSFC/2022-23/P/13 | 16,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 75,000 | 24/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 287,000 | ||||||||||||
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