Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 75,264 | 08/08/2022 | 5THSFC/2022-23/P/13 | 3,450 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 08/08/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 20,847 | 08/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 206,973 | 09/08/2022 | 5THSFC/2022-23/P/16 | 29,960 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 88,455 | 09/08/2022 | 5THSFC/2022-23/P/17 | 29,965 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 38,700 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 38,700 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 185,579 | ||||||||||||
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