Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 117,421 | 20/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 106,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 35,000 | 20/08/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 9,500 | 20/08/2022 | 5THSFC/2022-23/P/14 | 4,260 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/16 | 90,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/17 | 18,979 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/18 | 4,899 | ||||||||||||
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