Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 4,000 | 03/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 98,781 | 03/08/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 185,000 | 12/08/2022 | 5THSFC/2022-23/P/13 | 28,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 28,000 | 22/08/2022 | 5THSFC/2022-23/P/14 | 28,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 28,000 | ||||||||||||
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