Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 35,000 | 02/08/2022 | 5THSFC/2022-23/P/4 | 16,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 55,000 | 07/08/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 120,455 | 07/08/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 82,000 | 07/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/10 | 23,973 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/11 | 9,500 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 75,177 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/10 | 7,980 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/8 | 41,837 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/9 | 22,770 | ||||||||||||
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