Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 47,979 | 08/08/2022 | 5THSFC/2022-23/P/8 | 105,192 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 131,941 | 23/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 45,332 | 31/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/10 | 2,592 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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