Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 1,067 | 20/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 37,751 | 20/08/2022 | 5THSFC/2022-23/P/14 | 58,870 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 20/08/2022 | 5THSFC/2022-23/P/15 | 31,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 105,090 | 20/08/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/16 | 12,401 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 38,215 | 31/08/2022 | 5THSFC/2022-23/P/17 | 4,240 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 36,107 | 31/08/2022 | XVFC/2022-23/P/8 | 22,666 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 31/08/2022 | XVFC/2022-23/P/9 | 88,464 | |||||||||
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