Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 390,000 | 07/08/2022 | XVFC/2022-23/P/6 | 231,308 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 216,567 | 07/08/2022 | XVFC/2022-23/P/7 | 44,433 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 308,430 | 08/08/2022 | 5THSFC/2022-23/P/13 | 308,430 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 59,607 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 308,430 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 571,871 | ||||||||||||
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