Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/11 | 25,279 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 95,429 | 08/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 262,427 | 08/08/2022 | 5THSFC/2022-23/P/13 | 17,700 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 23,853 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 4,225 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 43,048 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 10,100 | ||||||||||||
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