Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 120,263 | 18/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 8,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 8,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 103,000 | ||||||||||||
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