Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 134,060 | 03/08/2022 | 5THSFC/2022-23/P/4 | 38,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 184,330 | 03/08/2022 | XVFC/2022-23/P/5 | 75,300 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/5 | 134,593 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/6 | 106,544 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/7 | 118,135 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/8 | 351,841 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/7 | 57,850 | ||||||||||||
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