Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 406,471 | 30/08/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/1 | 301,453.14 | 30/08/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 149,606 | 30/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 3,004 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 146,012 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 147,809 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 139,655 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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