Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 02/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 45,494 | 02/08/2022 | 5THSFC/2022-23/P/12 | 17,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 126,647 | 02/08/2022 | 5THSFC/2022-23/P/13 | 17,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 02/08/2022 | 5THSFC/2022-23/P/14 | 7,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 46,054 | 02/08/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 45,513 | 30/08/2022 | 5THSFC/2022-23/P/15 | 6,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 30/08/2022 | 5THSFC/2022-23/P/16 | 11,600 | |||||||||
30/08/2022 | XVFC/2022-23/P/11 | 95,000 | ||||||||||||
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