Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 200,000 | 08/08/2022 | 5THSFC/2022-23/P/23 | 197,539 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 5,112 | 08/08/2022 | XVFC/2022-23/P/25 | 328,695 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 528,446 | 08/08/2022 | XVFC/2022-23/P/26 | 9,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 5,112 | 30/08/2022 | 5THSFC/2022-23/P/24 | 5,112 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 16,200 | 30/08/2022 | XVFC/2022-23/P/27 | 357,215 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 9,159 | 30/08/2022 | XVFC/2022-23/P/28 | 234,849 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 9,159 | 30/08/2022 | XVFC/2022-23/P/29 | 43,677 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 9,159 | 30/08/2022 | XVFC/2022-23/P/30 | 43,677 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 496,000 | ||||||||||||
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