Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 60,625 | 08/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 146,943 | 08/08/2022 | 5THSFC/2022-23/P/11 | 7,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/11 | 100,000 | 18/08/2022 | 5THSFC/2022-23/P/12 | 55,601 | |||||||||
18/08/2022 | XVFC/2022-23/P/7 | 62,743 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/8 | 59,999 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 55,392 | ||||||||||||
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