Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 114,986 | 03/08/2022 | 5THSFC/2022-23/P/3 | 19,380 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 128,939 | 03/08/2022 | 5THSFC/2022-23/P/4 | 7,700 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 205,000 | 03/08/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/6 | 27,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/7 | 3,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 123,632 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 51,930 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 24,849 | ||||||||||||
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