Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 42,615 | 02/08/2022 | 5THSFC/2022-23/P/9 | 11,500 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 43,139 | 08/08/2022 | 5THSFC/2022-23/P/12 | 8,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 118,631 | 16/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 7,502 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 32,554 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 10,258 | ||||||||||||
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