Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 54,627 | 03/08/2022 | 5THSFC/2022-23/P/12 | 70,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 07/08/2022 | 5THSFC/2022-23/P/13 | 50,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 14/08/2022 | 5THSFC/2022-23/P/14 | 4,002 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 54,668 | 28/08/2022 | 5THSFC/2022-23/P/15 | 23,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 148,530 | 28/08/2022 | XVFC/2022-23/P/14 | 150,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 25,356 | 31/08/2022 | 5THSFC/2022-23/P/16 | 69,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 69,000 | ||||||||||||
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