Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 307,169 | 06/08/2022 | 5THSFC/2022-23/P/3 | 100,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 165,466 | 06/08/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 10,000 | 06/08/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 100,000 | 07/08/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 233,698 | 30/08/2022 | XVFC/2022-23/P/16 | 233,698 | |||||||||
31/08/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
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