Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 100,000 | 04/08/2022 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 513,960 | 04/08/2022 | 5THSFC/2022-23/P/47 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 473,784 | 04/08/2022 | 5THSFC/2022-23/P/48 | 8,400 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 8,624 | 04/08/2022 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/49 | 9,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/50 | 82,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/51 | 30,847 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/52 | 222,896 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/53 | 46,592 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/50 | 29,568 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/51 | 118,608 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/52 | 55,075 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/53 | 179,200 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/54 | 54,300 | ||||||||||||
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