Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 34,000 | 04/08/2022 | 5THSFC/2022-23/P/13 | 36,406 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 222,170 | 15/08/2022 | 5THSFC/2022-23/P/14 | 8,425 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 90,000 | 18/08/2022 | 5THSFC/2022-23/P/15 | 121,349 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 153,540 | 18/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 34,868 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 34,868 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 34,868 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 71,250 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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