Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 80,751 | 07/08/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/13 | 172,183 | 07/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 128,071 | 07/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/13 | 17,500 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 19,990 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/15 | 19,995 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/16 | 19,980 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 19,998 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 56,500 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/19 | 19,900 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/21 | 19,996 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/22 | 19,992 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/23 | 109,400 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/24 | 1,722 | ||||||||||||
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