Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 134,168 | 02/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/12 | 21,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/15 | 16,775 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/16 | 3,570 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 59,960 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 11,200 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/15 | 4,150 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/16 | 17,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 39,850 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/17 | 74,003 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 35,119 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/19 | 2,500 | ||||||||||||
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