Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/7 | 126,084 | 04/08/2022 | 5THSFC/2022-23/P/14 | 50,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 7,200 | 04/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 156,038 | 04/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 150,000 | ||||||||||||
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