Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 39,758 | 04/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 195,035 | 04/08/2022 | XVFC/2022-23/P/16 | 7,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/12 | 16,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 1,912 | 06/08/2022 | 5THSFC/2022-23/P/13 | 39,758 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 250,294 | 06/08/2022 | 5THSFC/2022-23/P/14 | 75,920 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 28,263 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 2,502 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/18 | 109,669 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 64,693 | ||||||||||||
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