Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 90,875 | 04/08/2022 | 5THSFC/2022-23/P/1 | 6,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 192,269 | 04/08/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 2,520 | 04/08/2022 | 5THSFC/2022-23/P/3 | 2,520 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 235,000 | 07/08/2022 | 5THSFC/2022-23/P/4 | 2,520 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 50,000 | 07/08/2022 | 5THSFC/2022-23/P/5 | 2,520 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/7 | 55,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 171,489 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/10 | 30,531 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/11 | 39,963 | ||||||||||||
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