Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/08/2022 | 5THSFC/2022-23/P/10 | 34,868 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 266,800 | 05/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 85,000 | 05/08/2022 | 5THSFC/2022-23/P/7 | 34,868 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 34,868 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/11 | 34,868 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/12 | 38,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/13 | 26,300 | ||||||||||||
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