Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 32,450 | 08/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 110,946 | 08/08/2022 | 5THSFC/2022-23/P/11 | 19,590 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 6,250 | 08/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 15,000 | 08/08/2022 | 5THSFC/2022-23/P/13 | 7,200 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 18,000 | 08/08/2022 | 5THSFC/2022-23/P/14 | 6,250 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 19,590 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 7,200 | ||||||||||||
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