Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 290,000 | 08/08/2022 | 5THSFC/2022-23/P/17 | 221,934 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 341,553 | 13/08/2022 | 5THSFC/2022-23/P/18 | 177,076 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 374,000 | 13/08/2022 | 5THSFC/2022-23/P/19 | 58,959 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 185,714 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/10 | 80,600 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 24,606 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 135,941 | ||||||||||||
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