Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 18,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | 06/08/2022 | XVFC/2022-23/C/1 | 150,000 | ||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 03/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 105,738 | 06/08/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 24,000 | 06/08/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 4,000 | ||||||||||||
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