Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 5,000 | 01/08/2022 | XVFC/2022-23/P/11 | 2,500 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 5,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/3 | 36,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 135,839 | 27/08/2022 | 5THSFC/2022-23/P/12 | 32,235 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 27/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
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