Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/11 | 30,000 | 02/08/2022 | 5THSFC/2022-23/P/13 | 19,910 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/12 | 19,910 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 2,360 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 2,360 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 2,065 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 20,250 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 2,065 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 2,360 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 152,556 | ||||||||||||
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