Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 50,000 | 05/08/2022 | 5THSFC/2022-23/P/12 | 11,875 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 155,124 | 09/08/2022 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 70,000 | 09/08/2022 | 5THSFC/2022-23/P/14 | 19,998 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 32,594 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 33,536 | ||||||||||||
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