Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 257,764 | 07/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 88,563 | 07/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 93,734 | 20/08/2022 | 5THSFC/2022-23/P/16 | 19,800 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/17 | 33,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
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