Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 47,877 | 08/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/9 | 11,928 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 133,281 | 28/08/2022 | 5THSFC/2022-23/P/10 | 62,450 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/11 | 2,273 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 48,466 | 28/08/2022 | 5THSFC/2022-23/P/12 | 8,720 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 45,793 | 28/08/2022 | XVFC/2022-23/P/12 | 94,932 | |||||||||
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