Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 120,000 | 05/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 317,433 | 05/08/2022 | 5THSFC/2022-23/P/13 | 7,512 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 100,000 | 05/08/2022 | 5THSFC/2022-23/P/14 | 95,384 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 20,000 | 05/08/2022 | XVFC/2022-23/P/12 | 7,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/14 | 51,309 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/15 | 27,978 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 134,831 | ||||||||||||
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