Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 45,245 | 01/08/2022 | 5THSFC/2022-23/P/8 | 29,595 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 72,928 | 05/08/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 453,545 | 05/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 29,595 | 09/08/2022 | 5THSFC/2022-23/P/11 | 34,845 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 3,000 | 13/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
13/08/2022 | XVFC/2022-23/P/13 | 89,000 | ||||||||||||
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