Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 34,194 | 01/08/2022 | 5THSFC/2022-23/P/16 | 34,194 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 5,000 | 01/08/2022 | 5THSFC/2022-23/P/17 | 5,500 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 5,500 | 01/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 5,500 | 05/08/2022 | 5THSFC/2022-23/P/19 | 35,978 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 126,032 | 25/08/2022 | 5THSFC/2022-23/P/20 | 83,757 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 94,856 | 25/08/2022 | 5THSFC/2022-23/P/21 | 9,850 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/4 | 69,675 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 51,881 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
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