Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 223,264 | 04/08/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 81,188 | 04/08/2022 | 5THSFC/2022-23/P/4 | 13,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 300,000 | 04/08/2022 | 5THSFC/2022-23/P/5 | 28,400 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/7 | 5,077 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/13 | 7,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/10 | 230,243 | ||||||||||||
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