Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 34,231 | 28/08/2022 | 5THSFC/2022-23/P/11 | 14,366 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 94,134 | 28/08/2022 | 5THSFC/2022-23/P/12 | 20,186 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 32,343 | 28/08/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/6 | 89,577 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/7 | 37,002 | ||||||||||||
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