Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 98,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 136,319 | 02/08/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 9,500 | 23/08/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 109,000 | 26/08/2022 | 5THSFC/2022-23/P/12 | 59,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 19,320 | 26/08/2022 | 5THSFC/2022-23/P/13 | 5,300 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 18,600 | 26/08/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 19,320 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 18,600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/5 | 86,357 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 39,406 | ||||||||||||
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