Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 62,577 | 04/08/2022 | 5THSFC/2022-23/P/5 | 9,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 1,434 | 05/08/2022 | 5THSFC/2022-23/P/6 | 56,655 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 61,074 | 05/08/2022 | 5THSFC/2022-23/P/7 | 28,600 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 05/08/2022 | XVFC/2022-23/P/7 | 35,822 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 25/08/2022 | XVFC/2022-23/P/8 | 17,989 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 9,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 170,018 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 58,415 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 61,825 | ||||||||||||
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