Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 36,500 | 04/08/2022 | 5THSFC/2022-23/P/5 | 59,800 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 89,009 | 04/08/2022 | 5THSFC/2022-23/P/6 | 19,780 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 128,620 | 04/08/2022 | 5THSFC/2022-23/P/7 | 18,500 | |||||||||
30/08/2022 | XVFC/2022-23/R/2 | 18,000 | 04/08/2022 | XVFC/2022-23/P/5 | 29,810 | |||||||||
30/08/2022 | XVFC/2022-23/R/3 | 27,000 | 06/08/2022 | 5THSFC/2022-23/P/8 | 37,995 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 5,230 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 111,009 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 90,000 | ||||||||||||
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