Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 116,630 | 02/08/2022 | 5THSFC/2022-23/P/10 | 10,530 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 335,900 | 09/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 21,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/13 | 32,514 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/21 | 20,700 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/22 | 86,105 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 21,300 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/25 | 25,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 57,106 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 30,202 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 84,456 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 9,132 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/26 | 17,196 | ||||||||||||
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