Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 18,000 | 02/08/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 206,854 | 24/08/2022 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/11 | 137,424 | 24/08/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 39,400 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 57,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 2,800 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 2,065 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 127,135 | ||||||||||||
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