Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 163,519 | 19/08/2022 | 5THSFC/2022-23/P/10 | 16,380 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 65,000 | 19/08/2022 | 5THSFC/2022-23/P/11 | 12,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | 135,000 | 19/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 135,000 | 19/08/2022 | 5THSFC/2022-23/P/9 | 357,047 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 135,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 135,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 6,000 | ||||||||||||
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