Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 3,108 | 01/08/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 384,168 | 01/08/2022 | 5THSFC/2022-23/P/7 | 70,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 286,425 | 01/08/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 37,900 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 128,517 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 95,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 200,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 110,633 | ||||||||||||
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