Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 248,694 | 23/08/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 95,000 | 23/08/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | 95,000 | 23/08/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 95,000 | 31/08/2022 | 5THSFC/2022-23/P/10 | 2,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 16,851 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/3 | 356,449 | ||||||||||||
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