Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 346 | 21/08/2022 | 5THSFC/2022-23/P/14 | 25,257 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 21/08/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 66,405 | 21/08/2022 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 182,610 | 21/08/2022 | XVFC/2022-23/P/8 | 113,863 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 21/08/2022 | XVFC/2022-23/P/9 | 66,668 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 62,741 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/12 | 7,000 | ||||||||||||
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