Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 25,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 19,835 | 02/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 35,000 | 02/08/2022 | 5THSFC/2022-23/P/14 | 19,835 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/8 | 19,831 | 03/08/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/9 | 35,000 | 03/08/2022 | 5THSFC/2022-23/P/16 | 19,831 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 102,674 | ||||||||||||
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