Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 359,821 | 16/08/2022 | 5THSFC/2022-23/P/11 | 94,331 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 16/08/2022 | 5THSFC/2022-23/P/12 | 14,300 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 250,000 | 16/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/15 | 11,841 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/7 | 329,605 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/16 | 13,200 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/17 | 8,500 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/18 | 119,991 | ||||||||||||
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