Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 54,558 | 01/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 53,247 | 05/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 12,600 | 05/08/2022 | 5THSFC/2022-23/P/13 | 2,324 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 148,230 | 27/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 23,632 | ||||||||||||
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