Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 6,300 | 20/08/2022 | 5THSFC/2022-23/P/20 | 2,559 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 61,515 | 20/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 169,163 | 20/08/2022 | 5THSFC/2022-23/P/22 | 10,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 58,121 | 20/08/2022 | 5THSFC/2022-23/P/23 | 11,505 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | 6,300 | 20/08/2022 | 5THSFC/2022-23/P/24 | 4,800 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/10 | 1,692 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 1,633 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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