Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 135,269 | 07/08/2022 | 5THSFC/2022-23/P/10 | 34,015 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 07/08/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/6 | 11,925 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/7 | 5,211 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 5,250 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 85,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/3 | 140,500 | ||||||||||||
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