Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 103,433 | 07/08/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/12 | 166,383 | 07/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 60,000 | 09/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 4,950 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/14 | 3,900 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 75,315 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
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