Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 1,740.3 | 02/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 43,050 | 02/08/2022 | XVFC/2022-23/P/6 | 1,157 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/6 | 12,200 | 07/08/2022 | 5THSFC/2022-23/P/7 | 5,250 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 119,844 | 07/08/2022 | XVFC/2022-23/P/7 | 208,147 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/8 | 39,367 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 43,580 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 41,176 | ||||||||||||
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