Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 91,532 | 03/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 254,807 | 05/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 3,097 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 4,200 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/16 | 8,778 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/17 | 40,254 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 7,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 6,900 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 13,259 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 22,221 | ||||||||||||
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