Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 91,384 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 269,669 | 08/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 27,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 9,600 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 17,600 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 11,641 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 36,186 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 240,309 | ||||||||||||
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