Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 58,247 | 05/08/2022 | 5THSFC/2022-23/P/11 | 11,821 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 56,848 | 05/08/2022 | 5THSFC/2022-23/P/12 | 7,560 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | 05/08/2022 | 5THSFC/2022-23/P/13 | 11,821 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 158,255 | 05/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 38,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 7,560 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/18 | 24,800 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
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