Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 70,852 | 26/08/2022 | 5THSFC/2022-23/P/11 | 4,646 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 1,109 | 26/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 69,150 | 26/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 12,600 | 26/08/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 70,001 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 192,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 66,139 | ||||||||||||
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