Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 17/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 53,124 | 17/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/8 | 57,274 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 53,778 | 17/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 147,887 | 17/08/2022 | XVFC/2022-23/P/11 | 56,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 50,811 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 1,281 | ||||||||||||
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