Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 23/08/2022 | 5THSFC/2022-23/P/13 | 235,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 132,866 | 23/08/2022 | 5THSFC/2022-23/P/14 | 222,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 30/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 134,501 | 30/08/2022 | XVFC/2022-23/P/8 | 143,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 834 | 30/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 369,874 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 127,081 | ||||||||||||
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