Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 159,929 | 05/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 57,450 | 05/08/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/23 | 32,510 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 94,766 | ||||||||||||
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