Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 20/08/2022 | 5THSFC/2022-23/P/12 | 35,200 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 51,344 | 20/08/2022 | 5THSFC/2022-23/P/13 | 24,336 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 289 | 20/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 20/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 48,512 | 20/08/2022 | XVFC/2022-23/P/6 | 139,958 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 141,195 | 20/08/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/3 | 11,000 | 23/08/2022 | XVFC/2022-23/P/8 | 45,937 | |||||||||
26/08/2022 | XVFC/2022-23/P/9 | 11,000 | ||||||||||||
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