Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 58,654 | 04/08/2022 | 5THSFC/2022-23/P/5 | 44,589 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 1,563 | 04/08/2022 | 5THSFC/2022-23/P/6 | 43,700 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 18/08/2022 | 5THSFC/2022-23/P/7 | 7,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 57,245 | 18/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 159,360 | 18/08/2022 | XVFC/2022-23/P/10 | 169,302 | |||||||||
18/08/2022 | XVFC/2022-23/P/11 | 31,800 | ||||||||||||
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