Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 116,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 112,895 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 144,260 | 07/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 53,056 | 11/08/2022 | 5THSFC/2022-23/P/8 | 8,603 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 62,653 | 20/08/2022 | 5THSFC/2022-23/P/9 | 59,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 87,562 | 20/08/2022 | XVFC/2022-23/P/10 | 54,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/11 | 1,393 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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