Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/8 | 78,400 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 40,103 | 30/08/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 110,283 | 30/08/2022 | 5THSFC/2022-23/P/11 | 10,623 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 37,891 | 30/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 10,623 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/3 | 1,121 | ||||||||||||
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