Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 247,361 | 09/08/2022 | 5THSFC/2022-23/P/19 | 4,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 09/08/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/22 | 10,200 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/23 | 19,980 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/24 | 66,355 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/25 | 82,241 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 31,319 | ||||||||||||
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