Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 89,632 | 08/08/2022 | 5THSFC/2022-23/P/15 | 19,250 | |||||||||
08/08/2022 | XVFC/2022-23/R/13 | 85,510 | 08/08/2022 | 5THSFC/2022-23/P/16 | 31,200 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 31,200 | 09/08/2022 | 5THSFC/2022-23/P/17 | 31,200 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/10 | 200,000 | 24/08/2022 | 5THSFC/2022-23/P/20 | 122,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/11 | 122,000 | 27/08/2022 | 5THSFC/2022-23/P/23 | 28,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/21 | 72,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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