Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 88,661 | 07/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 169,746 | 07/08/2022 | 5THSFC/2022-23/P/11 | 22,222 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 185,475 | 07/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 9,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 18,140 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 8,330 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/19 | 34,863 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/20 | 37,712 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/12 | 17,592 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 82,539 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 60,268 | ||||||||||||
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