Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 41,035 | 05/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 80,270 | 05/08/2022 | 5THSFC/2022-23/P/12 | 19,810 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/13 | 19,850 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/16 | 3,265 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 11,214 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/1 | 53,210 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 9,817 | ||||||||||||
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