Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 116,000 | 02/08/2022 | 5THSFC/2022-23/P/4 | 4,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 83,364 | 03/08/2022 | 5THSFC/2022-23/P/5 | 80,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 07/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 29,946 | 15/08/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 30/08/2022 | 5THSFC/2022-23/P/8 | 52,899 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 30,315 | 30/08/2022 | 5THSFC/2022-23/P/9 | 16,978 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 28,642 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
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