Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/10 | 48,227 | 30/08/2022 | 5THSFC/2022-23/P/35 | 16,390 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/11 | 3,554 | 30/08/2022 | 5THSFC/2022-23/P/36 | 4,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 126,917 | 30/08/2022 | 5THSFC/2022-23/P/37 | 19,150 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/38 | 3,900 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/39 | 7,420 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/41 | 18,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/43 | 15,140 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/31 | 9,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/32 | 3,800 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/33 | 1,925 | ||||||||||||
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