Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 52,452 | 03/08/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 2,596 | 03/08/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 12,600 | 06/08/2022 | XVFC/2022-23/P/8 | 2,063 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 51,192 | 25/08/2022 | XVFC/2022-23/P/9 | 91,014 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 142,510 | 30/08/2022 | 5THSFC/2022-23/P/28 | 29,800 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 25,670 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 1,375 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 1,425 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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