Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 5,755 | 28/08/2022 | 5THSFC/2022-23/P/13 | 182,830 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 265,251 | 28/08/2022 | 5THSFC/2022-23/P/14 | 30,576 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 329,736 | 28/08/2022 | 5THSFC/2022-23/P/15 | 72,584 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 5,755 | 28/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 5,755 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 270,970 | ||||||||||||
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