Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 78,687 | 07/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 216,388 | 07/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 79,346 | 07/08/2022 | 5THSFC/2022-23/P/6 | 456,169 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/7 | 48,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 22,276 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
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