Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 98,189 | 06/08/2022 | 5THSFC/2022-23/P/30 | 28,412 | |||||||||
07/08/2022 | XVFC/2022-23/R/6 | 270,018 | 06/08/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 92,773 | 06/08/2022 | XVFC/2022-23/P/55 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 20/08/2022 | XVFC/2022-23/P/56 | 2,700 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/33 | 17,600 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
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