Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 9,145 | 04/08/2022 | 5THSFC/2022-23/P/3 | 3,382 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 72,680 | 04/08/2022 | 5THSFC/2022-23/P/4 | 55,043 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 90,484 | 04/08/2022 | 5THSFC/2022-23/P/5 | 19,600 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 74,292 | 04/08/2022 | 5THSFC/2022-23/P/6 | 22,113 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 10,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 40,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 5,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/3 | 130,000 | ||||||||||||
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