Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 71,098 | 03/08/2022 | 5THSFC/2022-23/P/7 | 19,910 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 195,517 | 03/08/2022 | 5THSFC/2022-23/P/8 | 8,400 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 40,476 | 07/08/2022 | 5THSFC/2022-23/P/10 | 19,780 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 37,995 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/5 | 62,328 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/11 | 80,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/12 | 7,800 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 61,633 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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