Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 353,433 | 15/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 121,433 | 15/08/2022 | 5THSFC/2022-23/P/16 | 14,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 15/08/2022 | 5THSFC/2022-23/P/17 | 14,400 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 128,523 | 15/08/2022 | 5THSFC/2022-23/P/18 | 21,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 15/08/2022 | 5THSFC/2022-23/P/19 | 20,289 | |||||||||
15/08/2022 | 5THSFC/2022-23/P/20 | 4,535 | ||||||||||||
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