Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 74,903 | 11/08/2022 | 5THSFC/2022-23/P/19 | 8,160 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 81,755 | 20/08/2022 | 5THSFC/2022-23/P/20 | 44,220 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 81,755 | 20/08/2022 | XVFC/2022-23/P/17 | 42,651 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 20/08/2022 | XVFC/2022-23/P/18 | 43,548 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 80,768 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 81,755 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 81,755 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 81,755 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 223,450 | ||||||||||||
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