Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 250,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 192,885 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 193,522 | 08/08/2022 | 5THSFC/2022-23/P/11 | 28,694 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 28,921 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/13 | 210,323 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 56,800 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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