Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 102,587 | 03/08/2022 | 5THSFC/2022-23/P/7 | 48,240 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 192,000 | 03/08/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 4,300 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/10 | 8,800 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 18,140 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 1,920 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 91,660 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 25,400 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 8,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 8,000 | ||||||||||||
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