Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 10,000 | 01/08/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 3,000 | 01/08/2022 | 5THSFC/2022-23/P/23 | 26,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 19,000 | 01/08/2022 | XVFC/2022-23/P/23 | 30,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/12 | 12,000 | 01/08/2022 | XVFC/2022-23/P/24 | 15,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/13 | 30,000 | 01/08/2022 | XVFC/2022-23/P/25 | 24,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/14 | 15,000 | 01/08/2022 | XVFC/2022-23/P/26 | 12,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/15 | 24,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/16 | 159,219 | ||||||||||||
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