Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 298,540 | 05/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 169,237 | 05/08/2022 | 5THSFC/2022-23/P/8 | 90,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 85,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 46,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 7,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/6 | 86,968 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 55,592 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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