Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/12 | 12,650 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 141,048 | 03/08/2022 | XVFC/2022-23/P/7 | 50,630 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 684 | 26/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 387,877 | 26/08/2022 | 5THSFC/2022-23/P/14 | 56,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 133,267 | 26/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 26/08/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 4,000 | 26/08/2022 | XVFC/2022-23/P/9 | 411,290 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 4,052 | ||||||||||||
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