Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 142,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 110,213 | 02/08/2022 | 5THSFC/2022-23/P/8 | 63,200 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 125,000 | 02/08/2022 | 5THSFC/2022-23/P/9 | 35,740 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 500,000 | 13/08/2022 | 5THSFC/2022-23/P/11 | 60,480 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/13 | 16,000 | ||||||||||||
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