Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 12,600 | 16/08/2022 | 5THSFC/2022-23/P/10 | 44,560 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 64,907 | 16/08/2022 | 5THSFC/2022-23/P/11 | 2,950 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 180,689 | 16/08/2022 | 5THSFC/2022-23/P/9 | 248,551 | |||||||||
16/08/2022 | XVFC/2022-23/P/5 | 243,302 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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