Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 120,000 | 03/08/2022 | 5THSFC/2022-23/P/4 | 28,505 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 51,200 | 03/08/2022 | 5THSFC/2022-23/P/5 | 7,150 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 99,483 | 04/08/2022 | 5THSFC/2022-23/P/6 | 50,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 36,616 | 04/08/2022 | 5THSFC/2022-23/P/7 | 59,800 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/8 | 21,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 35,736 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 36,176 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 36,180 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 32,943 | ||||||||||||
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