Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 27,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 27,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/6 | 126,199 | 06/08/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 27,000 | 11/08/2022 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 3,245 | 27/08/2022 | 5THSFC/2022-23/P/13 | 19,470 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/11 | 3,245 | 27/08/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/12 | 3,245 | 27/08/2022 | XVFC/2022-23/P/11 | 19,700 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 3,245 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 3,245 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 3,245 | ||||||||||||
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