Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 4THSFC/2022-23/R/1 | 40,000 | 05/08/2022 | 4THSFC/2022-23/P/1 | 30,180 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 170,000 | 05/08/2022 | 4THSFC/2022-23/P/2 | 8,520 | |||||||||
06/08/2022 | 4THSFC/2022-23/R/2 | 8,520 | 05/08/2022 | 5THSFC/2022-23/P/13 | 31,395 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 4,998 | 05/08/2022 | 5THSFC/2022-23/P/14 | 33,803 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 18,184 | 05/08/2022 | 5THSFC/2022-23/P/15 | 93,975 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 179,158 | 05/08/2022 | 5THSFC/2022-23/P/16 | 18,184 | |||||||||
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