Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 131,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 130,583 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 207,638 | 20/08/2022 | 4THSFC/2022-23/P/2 | 49,583 | |||||||||
20/08/2022 | 4THSFC/2022-23/R/2 | 55,830 | 24/08/2022 | 4THSFC/2022-23/P/3 | 49,583 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 55,860 | 24/08/2022 | XVFC/2022-23/P/3 | 49,583 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/3 | 10,005 | ||||||||||||
21/08/2022 | 4THSFC/2022-23/R/4 | 21,900 | ||||||||||||
21/08/2022 | 4THSFC/2022-23/R/5 | 17,678 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/R/6 | 21,900 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/R/7 | 17,678 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/R/8 | 10,005 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
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