Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 08/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 155,780 | 08/08/2022 | 5THSFC/2022-23/P/4 | 9,600 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 08/08/2022 | 5THSFC/2022-23/P/5 | 98,161 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/6 | 9,100 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 9,900 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 4,900 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 97,939 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 9,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 8,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 16,920 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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