Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 250,000 | 04/08/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 191,818 | 04/08/2022 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 23,950 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 33,689 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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