Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 10,000 | 04/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/5 | 18,560 | 04/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 207,808 | 04/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 04/08/2022 | XVFC/2022-23/P/19 | 18,560 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 100,000 | 04/08/2022 | XVFC/2022-23/P/20 | 3,150 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/21 | 19,520 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 116,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 2,980 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 215,836 | ||||||||||||
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