Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 26/08/2022 | 5THSFC/2022-23/P/10 | 72,501 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 87,437 | 26/08/2022 | 5THSFC/2022-23/P/11 | 91,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 240,449 | 26/08/2022 | 5THSFC/2022-23/P/12 | 21,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 26/08/2022 | XVFC/2022-23/P/10 | 8,412 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 82,613 | 26/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
26/08/2022 | XVFC/2022-23/P/7 | 166,333 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 32,991 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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