Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 262,777 | 02/08/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 120,400 | 10/08/2022 | 5THSFC/2022-23/P/15 | 50,996 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 48,026 | ||||||||||||
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