Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 5,000 | 05/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 143,612 | 05/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/13 | 52,540 | 05/08/2022 | XVFC/2022-23/P/10 | 8,300 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | 52,540 | 06/08/2022 | 5THSFC/2022-23/P/18 | 5,400 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/20 | 31,044 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/21 | 60,000 | ||||||||||||
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