Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 300,000 | 05/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 273,749 | 05/08/2022 | 5THSFC/2022-23/P/5 | 39,700 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/6 | 9,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/7 | 19,435 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 52,389 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 66,988 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 30,700 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 33,289 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 13,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 16,420 | ||||||||||||
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