Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 33,538 | 06/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 106,905 | 06/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 65,995 | 06/08/2022 | 5THSFC/2022-23/P/19 | 7,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/20 | 17,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/21 | 6,500 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/11 | 2,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
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