Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 71,559 | 06/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 217,507 | 06/08/2022 | 5THSFC/2022-23/P/23 | 18,406 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/11 | 74,731 | 06/08/2022 | 5THSFC/2022-23/P/24 | 12,400 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/12 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/25 | 40,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/26 | 11,560 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/14 | 1,035.15 | ||||||||||||
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