Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 11/08/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 117,821 | 11/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 7,500 | 11/08/2022 | 5THSFC/2022-23/P/15 | 95,875 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 246 | 13/08/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 324,005 | 18/08/2022 | XVFC/2022-23/P/9 | 200,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 111,321 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | ||||||||||||
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