Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 70,058 | 01/08/2022 | 5THSFC/2022-23/P/6 | 66,180 | |||||||||
01/08/2022 | XVFC/2022-23/R/2 | 18,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 156,330 | 01/08/2022 | XVFC/2022-23/P/7 | 50,375 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 101,211 | 01/08/2022 | XVFC/2022-23/P/8 | 9,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/4 | 131,445 | 19/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/9 | 188,289 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 49,054 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/10 | 32,120 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 99,325 | ||||||||||||
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