Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 117,442 | 02/08/2022 | 5THSFC/2022-23/P/20 | 16,550 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/21 | 12,993 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 326,937 | 02/08/2022 | 5THSFC/2022-23/P/22 | 12,993 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/23 | 12,993 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/24 | 12,993 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/25 | 12,993 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/18 | 8,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
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