Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 39,823 | 26/08/2022 | 5THSFC/2022-23/P/17 | 7,855 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 61,167 | 26/08/2022 | XVFC/2022-23/P/19 | 17,400 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 168,206 | 26/08/2022 | XVFC/2022-23/P/20 | 4,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 57,792 | 26/08/2022 | XVFC/2022-23/P/21 | 17,900 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 6,300 | 26/08/2022 | XVFC/2022-23/P/22 | 3,900 | |||||||||
27/08/2022 | XVFC/2022-23/R/4 | 17,900 | 26/08/2022 | XVFC/2022-23/P/23 | 7,200 | |||||||||
27/08/2022 | XVFC/2022-23/R/5 | 17,400 | 26/08/2022 | XVFC/2022-23/P/24 | 14,772 | |||||||||
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