Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/08/2022 | 5THSFC/2022-23/P/16 | 116,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 222,395 | 02/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 02/08/2022 | XVFC/2022-23/P/10 | 4,150 | |||||||||
02/08/2022 | XVFC/2022-23/P/8 | 116,200 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/9 | 3,150 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 107,000 | ||||||||||||
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