Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 150,000 | 08/08/2022 | 5THSFC/2022-23/P/13 | 60,448 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 151,125 | 08/08/2022 | XVFC/2022-23/P/6 | 1,000 | |||||||||
15/08/2022 | XVFC/2022-23/R/4 | 49,114 | 12/08/2022 | 5THSFC/2022-23/P/14 | 56,670 | |||||||||
24/08/2022 | XVFC/2022-23/R/5 | 1 | 12/08/2022 | XVFC/2022-23/P/7 | 49,114 | |||||||||
23/08/2022 | XVFC/2022-23/P/8 | 1 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 151,250 | ||||||||||||
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