Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 135,400 | 23/08/2022 | XVFC/2022-23/P/16 | 226,692 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 372,346 | 23/08/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 23/08/2022 | XVFC/2022-23/P/18 | 90,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 127,931 | 31/08/2022 | 5THSFC/2022-23/P/14 | 9,996 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 30,000 | ||||||||||||
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