Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 70,000 | 05/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 369,226 | 06/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 5,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 30,000 | 07/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/14 | 3,600 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/15 | 4,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/16 | 150,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
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