Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 19,250 | 01/08/2022 | XVFC/2022-23/P/3 | 58,400 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 53,171 | 01/08/2022 | XVFC/2022-23/P/4 | 94,064 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 129,444 | 01/08/2022 | XVFC/2022-23/P/5 | 49,450 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 11,200 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/8 | 16,500 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 9,650 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 19,250 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/15 | 69,678 | ||||||||||||
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