Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 80,000 | 02/08/2022 | 5THSFC/2022-23/P/9 | 95,300 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 220,339 | 14/08/2022 | 5THSFC/2022-23/P/10 | 70,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 97,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 4,000 | ||||||||||||
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