Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 22,606 | 21/08/2022 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 22,063 | 21/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 12,200 | 21/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/14 | 22,335 | 21/08/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 143.6 | 21/08/2022 | XVFC/2022-23/P/4 | 13,650 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 61,420 | ||||||||||||
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