Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 55,287 | 05/08/2022 | 5THSFC/2022-23/P/14 | 32,220 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 32,220 | 05/08/2022 | 5THSFC/2022-23/P/15 | 18,998 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 3,500 | 05/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 5,000 | 05/08/2022 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 118,096 | 31/08/2022 | 5THSFC/2022-23/P/18 | 32,220 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
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