Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 163,180 | 09/08/2022 | 5THSFC/2022-23/P/16 | 48,800 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 2,680 | 09/08/2022 | 5THSFC/2022-23/P/17 | 98,700 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 19/08/2022 | XVFC/2022-23/P/11 | 200,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 159,260 | 19/08/2022 | XVFC/2022-23/P/12 | 180,689 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 443,350 | 19/08/2022 | XVFC/2022-23/P/13 | 106,910 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 166,825 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 40,650 | ||||||||||||
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