Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 71,937 | 09/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,829 | 10/08/2022 | 5THSFC/2022-23/P/8 | 2,475 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 29/08/2022 | 5THSFC/2022-23/P/10 | 2,475 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 70,209 | 29/08/2022 | 5THSFC/2022-23/P/11 | 3,725 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 195,449 | 29/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 12,000 | 29/08/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 2,475 | 29/08/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
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