Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 89,877 | 03/08/2022 | 5THSFC/2022-23/P/14 | 19,809 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 244,191 | 03/08/2022 | 5THSFC/2022-23/P/15 | 192,129 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 221,349 | 03/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/17 | 65,052 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/18 | 42,099 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/27 | 22,768 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/28 | 30,719 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/29 | 44,573 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/30 | 191,757 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/31 | 2,442 | ||||||||||||
31/08/2022 | FFC/2022-23/P/1 | 822,031 | ||||||||||||
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