Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 105,000 | 01/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 78,272 | 01/08/2022 | XVFC/2022-23/P/3 | 24,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 4,279 | 04/08/2022 | 5THSFC/2022-23/P/5 | 4,110 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/6 | 80,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/7 | 51,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/5 | 111,522 | ||||||||||||
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