Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 149,133 | 03/08/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/2 | 90,000 | 20/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/7 | 170,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 90,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
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