Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 75,000 | 05/08/2022 | 5THSFC/2022-23/P/8 | 60,324 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 9,193 | 05/08/2022 | 5THSFC/2022-23/P/9 | 9,193 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 55,000 | 06/08/2022 | 5THSFC/2022-23/P/10 | 9,159 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 160,450 | 06/08/2022 | 5THSFC/2022-23/P/11 | 40,066 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/12 | 14,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/13 | 14,058 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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