Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/12 | 85,888 | 05/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 290,468 | 09/08/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/13 | 185,552 | 09/08/2022 | 5THSFC/2022-23/P/35 | 9,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/14 | 27,500 | 11/08/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/37 | 27,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/38 | 27,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/39 | 17,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/40 | 60,000 | ||||||||||||
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