Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/11 | 55,000 | 01/08/2022 | 5THSFC/2022-23/P/14 | 51,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/10 | 157,924 | 20/08/2022 | 5THSFC/2022-23/P/15 | 21,353 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/12 | 161,500 | 20/08/2022 | 5THSFC/2022-23/P/16 | 21,733 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 112,393 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 3,150 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 86,020 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 84,504 | ||||||||||||
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