Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 59,900 | 03/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 162,901 | 03/08/2022 | 5THSFC/2022-23/P/8 | 59,900 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/9 | 21,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 59,237 | 25/08/2022 | 5THSFC/2022-23/P/10 | 59,900 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/11 | 4,050 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 55,969 | 25/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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