Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 21/08/2022 | 5THSFC/2022-23/P/13 | 112,214 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 40,539 | 21/08/2022 | 5THSFC/2022-23/P/14 | 40,865 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 203,645 | 21/08/2022 | 5THSFC/2022-23/P/15 | 12,768 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 69,968 | 21/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 21/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 6,000 | 21/08/2022 | XVFC/2022-23/P/8 | 183,778 | |||||||||
22/08/2022 | XVFC/2022-23/R/2 | 40,865 | 21/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
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