Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/08/2022 | 4THSFC/2022-23/P/1 | 6,762 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 95,867 | 22/08/2022 | 5THSFC/2022-23/P/62 | 11,533 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 263,631 | 22/08/2022 | 5THSFC/2022-23/P/63 | 29,192.4 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 10,325 | 22/08/2022 | 5THSFC/2022-23/P/64 | 10,560 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/65 | 8,656.2 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 70,491 | 22/08/2022 | 5THSFC/2022-23/P/66 | 10,325 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,762 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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