Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 26,900 | 06/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 146,049 | 06/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 70,230 | 06/08/2022 | 5THSFC/2022-23/P/17 | 4,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/18 | 17,890 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 15,890 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 19,890 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 31,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 92,270 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 55,000 | ||||||||||||
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