Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 103,523 | 06/08/2022 | XVFC/2022-23/P/8 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 07/08/2022 | 5THSFC/2022-23/P/10 | 87,228 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 284,684 | 17/08/2022 | 5THSFC/2022-23/P/11 | 18,105 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 115,917 | 26/08/2022 | 5THSFC/2022-23/P/12 | 17,894 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 26/08/2022 | 5THSFC/2022-23/P/13 | 17,757 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/14 | 27,622 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 2,397 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 26,806 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 138,385 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 38,577 | ||||||||||||
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