Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 82,362 | 03/08/2022 | XVFC/2022-23/P/14 | 94,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 206,061 | 05/08/2022 | XVFC/2022-23/P/15 | 24,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 59,913 | 06/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/16 | 19,880 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 29,910 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/9 | 26,930 | ||||||||||||
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