Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/4 | 84,700 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 126,811 | 18/08/2022 | 5THSFC/2022-23/P/5 | 33,940 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 100,000 | 18/08/2022 | 5THSFC/2022-23/P/6 | 19,800 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 108,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 30,800 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 34,100 | ||||||||||||
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