Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 02/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 170,793 | 02/08/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 62,107 | 02/08/2022 | XVFC/2022-23/P/21 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 58,681 | 05/08/2022 | XVFC/2022-23/P/22 | 276,640 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 11/08/2022 | 5THSFC/2022-23/P/15 | 1,400 | |||||||||
21/08/2022 | XVFC/2022-23/P/23 | 11,813 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 68,880 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 34,350 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 25,200 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 2,140 | ||||||||||||
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