Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 7,140 | 02/08/2022 | 5THSFC/2022-23/P/5 | 8,184 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 204,199 | 28/08/2022 | 5THSFC/2022-23/P/10 | 4,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 28/08/2022 | 5THSFC/2022-23/P/11 | 13,630 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 70,159 | 28/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 74,255 | 28/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 24,105.02 | 28/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/9 | 100,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/8 | 204,000 | ||||||||||||
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