Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 02/08/2022 | XVFC/2022-23/P/6 | 4,178 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 57,799 | 06/08/2022 | 5THSFC/2022-23/P/13 | 43,186 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 160,900 | 06/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 23/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 58,510 | 23/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 23/08/2022 | 5THSFC/2022-23/P/17 | 1,066 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 55,282 | 24/08/2022 | 5THSFC/2022-23/P/18 | 92,077 | |||||||||
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