Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/17 | 6,300 | 04/08/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/18 | 60,843 | 04/08/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 167,290 | 08/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/19 | 57,478 | 08/08/2022 | 5THSFC/2022-23/P/27 | 8,750 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/20 | 6,300 | 08/08/2022 | XVFC/2022-23/P/12 | 98,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 19,985 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 31,566 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 31,546 | ||||||||||||
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