Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 55,000 | 07/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 203,558 | 07/08/2022 | 5THSFC/2022-23/P/19 | 24,200 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 75,000 | 07/08/2022 | 5THSFC/2022-23/P/20 | 16,500 | |||||||||
11/08/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/6 | 39,800 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/7 | 45,800 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/21 | 95,013 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/9 | 27,546 | ||||||||||||
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