Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 136,617 | 04/08/2022 | 5THSFC/2022-23/P/4 | 15,725 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 6,865 | 09/08/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 159,306 | 09/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/4 | 80,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
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