Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 90,606 | 04/08/2022 | 5THSFC/2022-23/P/7 | 20,850 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 193,555 | 04/08/2022 | 5THSFC/2022-23/P/8 | 6,300 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 66,502 | 05/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 18,900 | 05/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 57,784 | 31/08/2022 | XVFC/2022-23/P/6 | 190,000 | |||||||||
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