Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/25 | 33,340 | 07/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/26 | 1,026 | 07/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/27 | 12,200 | 07/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/28 | 32,539 | 07/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/29 | 6,100 | 07/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 90,581 | 07/08/2022 | XVFC/2022-23/P/9 | 60,000 | |||||||||
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