Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 64,000 | 20/08/2022 | 5THSFC/2022-23/P/5 | 174,220 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 150,770 | 23/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 26,732 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/6 | 118,369 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 26,376 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 25,970 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 7,620 | ||||||||||||
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