Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 148,000 | 03/08/2022 | 5THSFC/2022-23/P/8 | 6,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 407,163 | 08/08/2022 | 5THSFC/2022-23/P/9 | 148,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 147,122 | 15/08/2022 | 5THSFC/2022-23/P/10 | 124,000 | |||||||||
15/08/2022 | XVFC/2022-23/P/6 | 173,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 11,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/7 | 228,480 | ||||||||||||
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