Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 117,012 | 02/08/2022 | 5THSFC/2022-23/P/25 | 45,925 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/26 | 2,926 | |||||||||
07/08/2022 | XVFC/2022-23/R/10 | 325,740 | 07/08/2022 | 5THSFC/2022-23/P/27 | 49,723 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/5 | 118,452 | 31/08/2022 | 5THSFC/2022-23/P/30 | 7,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 31/08/2022 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 111,918 | 31/08/2022 | XVFC/2022-23/P/31 | 66,457 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
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