Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/22 | 62,700 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 71,111 | 02/08/2022 | 5THSFC/2022-23/P/23 | 42,750 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 71,896 | 02/08/2022 | 5THSFC/2022-23/P/24 | 68,400 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 197,960 | 02/08/2022 | 5THSFC/2022-23/P/25 | 13,600 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/26 | 10,540 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/27 | 19,975 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
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