Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 141,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 7,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 160,706 | 01/08/2022 | 5THSFC/2022-23/P/7 | 80,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 01/08/2022 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 57,729 | 01/08/2022 | 5THSFC/2022-23/P/9 | 19,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 58,439 | 15/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 55,215 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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