Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/7 | 93,000 | 04/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 182,368 | 04/08/2022 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 48,318 | 04/08/2022 | 5THSFC/2022-23/P/18 | 14,676 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 15,000 | 04/08/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 38,430 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 24,300 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 35,728 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 23,600 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 25,300 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 25,200 | ||||||||||||
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