Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/10 | 63,002 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 52,258 | 05/08/2022 | 5THSFC/2022-23/P/11 | 2,240 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 143,707 | 05/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 29/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 49,375 | 29/08/2022 | 5THSFC/2022-23/P/13 | 150,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
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