Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/1 | 11,800 | 05/08/2022 | 5THSFC/2022-23/P/11 | 200,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 229,361 | 05/08/2022 | 5THSFC/2022-23/P/12 | 110,748 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 283,102 | 05/08/2022 | 5THSFC/2022-23/P/13 | 35,800 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/11 | 88,600 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/12 | 12,600 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 48,600 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 11,100 | ||||||||||||
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