Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/7 | 7,788 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 213,245 | 21/08/2022 | 5THSFC/2022-23/P/8 | 65,859 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 77,545 | 21/08/2022 | 5THSFC/2022-23/P/9 | 35,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 312 | 21/08/2022 | XVFC/2022-23/P/4 | 36,587 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 73,267 | 21/08/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 21/08/2022 | XVFC/2022-23/P/6 | 48,502 | |||||||||
21/08/2022 | XVFC/2022-23/P/7 | 53,690 | ||||||||||||
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