Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 279,658 | 05/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 165,799 | 05/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 137,749 | 06/08/2022 | XVFC/2022-23/P/17 | 480 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 3,071 | 11/08/2022 | 5THSFC/2022-23/P/25 | 370,519 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | 370,519 | 11/08/2022 | 5THSFC/2022-23/P/26 | 81,180 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/27 | 3,071 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 232,796 | ||||||||||||
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