Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/7 | 5,000 | 01/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/8 | 3,500 | 01/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/9 | 6,000 | 01/08/2022 | 5THSFC/2022-23/P/19 | 3,500 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/10 | 50,000 | 04/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 198,929 | 04/08/2022 | 5THSFC/2022-23/P/21 | 3,501 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
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