Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 105,000 | 03/08/2022 | 5THSFC/2022-23/P/15 | 13,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 335,424 | 03/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 155,000 | 03/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/18 | 64,744 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/19 | 6,769 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 51,792 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 81,757 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
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