Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 297,520 | 10/08/2022 | 5THSFC/2022-23/P/15 | 100,136 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 503,355 | 10/08/2022 | 5THSFC/2022-23/P/16 | 110,789 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 225,102 | 10/08/2022 | 5THSFC/2022-23/P/17 | 86,698 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 92,789 | 20/08/2022 | 5THSFC/2022-23/P/18 | 75,970 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 60,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 45,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 92,789 | ||||||||||||
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