Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 1,760,336 | 01/08/2022 | 5THSFC/2022-23/P/13 | 53,750 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 11,000,000 | 20/08/2022 | 5THSFC/2022-23/P/14 | 272,595 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 309,375 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 49,894 | ||||||||||||
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