Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 27,659 | 14/08/2022 | 5THSFC/2022-23/P/3 | 44,557 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 51,609 | 14/08/2022 | 5THSFC/2022-23/P/4 | 94,615 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 1,917 | 14/08/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 50,369 | 14/08/2022 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | 14/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 228,914 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 51,609 | ||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 140,218 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/8 | 37,737 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/9 | 7,194 | ||||||||||||
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