Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 173,421 | 03/08/2022 | 5THSFC/2022-23/P/4 | 19,760 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 200,495 | 03/08/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 717,498 | 03/08/2022 | 5THSFC/2022-23/P/6 | 250,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 322,722 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 295,628 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 122,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 28,919 | ||||||||||||
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