Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 30,000 | 01/08/2022 | 5THSFC/2022-23/P/8 | 40,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 670,942 | 01/08/2022 | XVFC/2022-23/P/9 | 46,320 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 243,982 | 09/08/2022 | 5THSFC/2022-23/P/10 | 5,226 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 230,522 | 09/08/2022 | 5THSFC/2022-23/P/9 | 240,000 | |||||||||
13/08/2022 | XVFC/2022-23/P/10 | 514,900 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/11 | 150,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/12 | 96,866 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/13 | 125,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
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