Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 85,462 | 06/08/2022 | 5THSFC/2022-23/P/10 | 19,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 234,056 | 06/08/2022 | 5THSFC/2022-23/P/11 | 23,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 24,000 | 06/08/2022 | 5THSFC/2022-23/P/8 | 160,554 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 43,230 | 06/08/2022 | 5THSFC/2022-23/P/9 | 57,794 | |||||||||
30/08/2022 | XVFC/2022-23/R/3 | 4,243 | 06/08/2022 | XVFC/2022-23/P/37 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/38 | 6,243 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 18,950 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/39 | 121,730 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/14 | 39,100 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/40 | 50,209 | ||||||||||||
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