Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 132,001 | 05/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/11 | 12,400 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/12 | 10,200 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/2 | 9,800 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 56,947 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/15 | 49,500 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/3 | 133,166 | ||||||||||||
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