Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 35,266 | 07/08/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 25,266 | 23/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 12,200 | 23/08/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 98,174 | 23/08/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 22,350 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/7 | 3,200 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/8 | 21,420 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 58,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 32,000 | ||||||||||||
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