Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 46,200 | 06/08/2022 | 5THSFC/2022-23/P/12 | 6,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 150,691 | 06/08/2022 | 5THSFC/2022-23/P/13 | 6,091 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 54,350 | 29/08/2022 | 5THSFC/2022-23/P/14 | 112,095 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 40,250 | 29/08/2022 | 5THSFC/2022-23/P/15 | 21,500 | |||||||||
29/08/2022 | XVFC/2022-23/P/2 | 31,820 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/3 | 46,143 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/4 | 31,311 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/5 | 9,200 | ||||||||||||
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