Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 537 | 20/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 104,027 | 20/08/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 37,829 | 25/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/16 | 9,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 35,742 | ||||||||||||
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