Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 433,000 | 01/08/2022 | 5THSFC/2022-23/P/18 | 18,089 | |||||||||
01/08/2022 | XVFC/2022-23/R/2 | 21,080 | 01/08/2022 | 5THSFC/2022-23/P/19 | 27,600 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 349,476 | 01/08/2022 | 5THSFC/2022-23/P/20 | 22,770 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/23 | 21,699 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/24 | 12,600 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/25 | 6,921 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/26 | 4,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/27 | 11,797 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/28 | 96,900 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/18 | 21,080 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/19 | 263,200 | ||||||||||||
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