Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/13 | 28,000 | 03/08/2022 | 5THSFC/2022-23/P/4 | 88,193 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/14 | 28,000 | 03/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/15 | 12,000 | 03/08/2022 | 5THSFC/2022-23/P/6 | 32,850 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/16 | 2,000 | 04/08/2022 | 5THSFC/2022-23/P/7 | 24,400 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/17 | 2,800 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 72,091 | ||||||||||||
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