Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 295,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 29,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 6,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 26,600 | |||||||||
03/08/2022 | XVFC/2022-23/R/3 | 6,000 | 02/08/2022 | XVFC/2022-23/P/19 | 16,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 385,490 | 02/08/2022 | XVFC/2022-23/P/20 | 50,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/22 | 85,500 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/23 | 295,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/13 | 13,410 | ||||||||||||
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