Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 20/08/2022 | 5THSFC/2022-23/P/16 | 25,065 | |||||||||
02/08/2022 | XVFC/2022-23/R/6 | 920 | 20/08/2022 | 5THSFC/2022-23/P/17 | 11,220 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 95,715 | 20/08/2022 | 5THSFC/2022-23/P/18 | 16,133 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 2,250 | 24/08/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 34,806 | 24/08/2022 | 5THSFC/2022-23/P/21 | 4,995 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 40,915 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 15,100 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
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