Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 46,694 | 27/08/2022 | 5THSFC/2022-23/P/10 | 112,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 27/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 129,986 | 27/08/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 27/08/2022 | 5THSFC/2022-23/P/13 | 7,847 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 47,268 | 27/08/2022 | XVFC/2022-23/P/16 | 114,240 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 44,661 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
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