Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 186,319 | 01/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 181,843 | 01/08/2022 | 5THSFC/2022-23/P/8 | 35,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 24,170 | 01/08/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 506,216 | 05/08/2022 | 5THSFC/2022-23/P/11 | 87,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/12 | 98,400 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/13 | 98,000 | ||||||||||||
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