Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 115,950 | 03/08/2022 | 5THSFC/2022-23/P/15 | 115,950 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 84,000 | 03/08/2022 | 5THSFC/2022-23/P/16 | 27,500 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 115,950 | 03/08/2022 | 5THSFC/2022-23/P/17 | 28,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 126,141 | 03/08/2022 | 5THSFC/2022-23/P/18 | 8,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/2 | 18,000 | 03/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 100,950 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 6,750 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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