Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 41,105 | 03/08/2022 | 5THSFC/2022-23/P/6 | 211,155 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 03/08/2022 | 5THSFC/2022-23/P/7 | 59,600 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 03/08/2022 | 5THSFC/2022-23/P/8 | 2,525 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 41,611 | 10/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 114,429 | 17/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
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