Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 73,658 | 08/08/2022 | 5THSFC/2022-23/P/18 | 9,588 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 08/08/2022 | 5THSFC/2022-23/P/19 | 10,852 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 08/08/2022 | 5THSFC/2022-23/P/20 | 13,794 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 74,564 | 08/08/2022 | 5THSFC/2022-23/P/21 | 43,170 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 205,049 | 08/08/2022 | 5THSFC/2022-23/P/22 | 44,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 66,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/26 | 4,850 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/27 | 7,985 | ||||||||||||
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