Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 285,350 | 04/08/2022 | 5THSFC/2022-23/P/23 | 9,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 9,000 | 04/08/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 588,012 | 04/08/2022 | 5THSFC/2022-23/P/25 | 9,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 208,529 | 04/08/2022 | 5THSFC/2022-23/P/26 | 113,140 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/27 | 13,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/30 | 93,640 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/31 | 43,750 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/32 | 4,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/33 | 105,439 | ||||||||||||
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