Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 42,890 | 01/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 52,274 | 01/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 145,520 | 01/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 52,274 | 01/08/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/16 | 61,985 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 7,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 20,710 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/11 | 1,455 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/12 | 3,512 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/13 | 139,392 | ||||||||||||
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