Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/08/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 245,643 | 03/08/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/3 | 15,750 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/4 | 24,500 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/5 | 44,900 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/7 | 37,950 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 19,100 | ||||||||||||
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