Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 319,453 | 02/08/2022 | 5THSFC/2022-23/P/27 | 33,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 878,485 | 08/08/2022 | 5THSFC/2022-23/P/28 | 189,040 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 307,040 | 08/08/2022 | 5THSFC/2022-23/P/29 | 117,629 | |||||||||
08/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/30 | 74,178 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 264,552 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 292,930 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 134,796 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/31 | 207,371 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 171,176 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 14,700 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/34 | 19,700 | ||||||||||||
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