Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/10 | 17,550 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 39,710 | 06/08/2022 | 5THSFC/2022-23/P/11 | 17,225 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 107,970 | 06/08/2022 | 5THSFC/2022-23/P/12 | 25,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/11 | 17,550 | 06/08/2022 | 5THSFC/2022-23/P/13 | 4,071 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/12 | 9,250 | 08/08/2022 | 5THSFC/2022-23/P/14 | 47,417 | |||||||||
29/08/2022 | XVFC/2022-23/R/2 | 79,665 | 24/08/2022 | XVFC/2022-23/P/4 | 45,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/5 | 79,665 | ||||||||||||
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