Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 65,777 | 07/08/2022 | 5THSFC/2022-23/P/10 | 11,600 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 83,225 | 07/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 98,767 | 07/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 136,620 | 07/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 89,558 | 17/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 43,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 56,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 85,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 26,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 65,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
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