Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 57,998 | 05/08/2022 | XVFC/2022-23/P/5 | 1,521 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 860 | 24/08/2022 | 5THSFC/2022-23/P/7 | 41,104 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 12,600 | 24/08/2022 | 5THSFC/2022-23/P/8 | 180,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 56,605 | 24/08/2022 | XVFC/2022-23/P/6 | 110,280 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 157,577 | 24/08/2022 | XVFC/2022-23/P/7 | 37,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/11 | 57,301 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/R/12 | 6,300 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/R/13 | 54,140 | ||||||||||||
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