Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 02/08/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 113,312 | 02/08/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/3 | 55,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/4 | 118,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
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