Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/23 | 20,000 | 01/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/24 | 16,732 | 07/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/25 | 20,000 | 07/08/2022 | 5THSFC/2022-23/P/13 | 16,732 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/26 | 3,000 | 07/08/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 99,621 | 07/08/2022 | XVFC/2022-23/P/10 | 19,700 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 69,454 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 51,200 | ||||||||||||
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