Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 48,485 | 23/08/2022 | 5THSFC/2022-23/P/20 | 19,904 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 47,320 | 23/08/2022 | 5THSFC/2022-23/P/21 | 38,500 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 12,200 | 23/08/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 23/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 47,903 | 23/08/2022 | XVFC/2022-23/P/6 | 6,390 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 131,731 | 23/08/2022 | XVFC/2022-23/P/7 | 40,290 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/10 | 38,500 | ||||||||||||
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