Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 234,183 | 05/08/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 301,451 | 05/08/2022 | 5THSFC/2022-23/P/4 | 1,240 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 224,992 | 05/08/2022 | 5THSFC/2022-23/P/5 | 5,040 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 6,133 | 05/08/2022 | 5THSFC/2022-23/P/6 | 28,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/7 | 4,800 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 8,083 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/6 | 44,468 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 252,086 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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