Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 54,148 | 08/08/2022 | 5THSFC/2022-23/P/25 | 4,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 61,101 | 08/08/2022 | 5THSFC/2022-23/P/26 | 15,400 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 148,905 | 08/08/2022 | 5THSFC/2022-23/P/27 | 16,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 08/08/2022 | 5THSFC/2022-23/P/28 | 4,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 51,161 | 08/08/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
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