Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/2 | 6,000 | 06/08/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 100,000 | 12/08/2022 | 5THSFC/2022-23/P/2 | 66,758 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 85,442 | 12/08/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/2 | 50,000 | 12/08/2022 | 5THSFC/2022-23/P/4 | 8,200 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/5 | 15,700 | ||||||||||||
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