Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 250,000 | 01/08/2022 | 5THSFC/2022-23/P/16 | 7,300 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 170,898 | 01/08/2022 | 5THSFC/2022-23/P/17 | 450 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 11,500 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 1,575 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 164,664 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 12,350 | ||||||||||||
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