Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 18,000 | 03/08/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 54,000 | 03/08/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 36,000 | 27/08/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 18,000 | 27/08/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 114,441 | 27/08/2022 | 5THSFC/2022-23/P/7 | 54,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/8 | 184,980 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/9 | 19,900 | ||||||||||||
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