Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 85,000 | 18/08/2022 | 5THSFC/2022-23/P/10 | 59,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 388,765 | 18/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 501,297 | 18/08/2022 | 5THSFC/2022-23/P/12 | 2,800 | |||||||||
18/08/2022 | XVFC/2022-23/P/7 | 15,012 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 186,650 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 304,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 356,815 | ||||||||||||
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