Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 168,597 | 07/08/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 143,600 | 07/08/2022 | 5THSFC/2022-23/P/11 | 62,870 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 7,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
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