Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 202,000 | 01/08/2022 | XVFC/2022-23/P/8 | 75,369 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 244,586 | 02/08/2022 | 5THSFC/2022-23/P/7 | 217,360 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 02/08/2022 | 5THSFC/2022-23/P/8 | 2,350 | |||||||||
02/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/10 | 107,752 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 49,472 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 216,739 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 141,913 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 352,252 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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