Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 13,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 147,553 | 20/08/2022 | 5THSFC/2022-23/P/13 | 21,300 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/14 | 44,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 149,369 | 20/08/2022 | 5THSFC/2022-23/P/15 | 104,561 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 410,759 | 20/08/2022 | 5THSFC/2022-23/P/16 | 1,180 | |||||||||
20/08/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/11 | 80,400 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/12 | 278,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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