Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 6,868 | 04/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 184,854 | 04/08/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 40,000 | 04/08/2022 | 5THSFC/2022-23/P/9 | 18,715 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 99,000 | 04/08/2022 | XVFC/2022-23/P/3 | 7,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/11 | 39,500 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/4 | 42,831 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/5 | 53,784 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 37,240 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
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