Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 06/08/2022 | 5THSFC/2022-23/P/2 | 97,987 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 199,842 | 06/08/2022 | 5THSFC/2022-23/P/3 | 33,574 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/4 | 57,650 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/5 | 68,312 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 57,635 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 52,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 99,550 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 19,850 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 19,860 | ||||||||||||
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