Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 95,672 | 01/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 118,411 | 01/08/2022 | BPB/2022-23/P/3 | 138,939 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 40,000 | 01/08/2022 | BPB/2022-23/P/4 | 63,200 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 38,950 | 03/08/2022 | 5THSFC/2022-23/P/14 | 20,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 20,200 | 03/08/2022 | 5THSFC/2022-23/P/15 | 19,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/16 | 1,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/17 | 38,950 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 20,200 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 38,950 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 28,975 | ||||||||||||
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