Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 28,196 | 08/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/7 | 76,607 | 08/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 27,519 | 23/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 23/08/2022 | XVFC/2022-23/P/13 | 120,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 23/08/2022 | XVFC/2022-23/P/14 | 27,155 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 27,857 | 23/08/2022 | XVFC/2022-23/P/15 | 34,425 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 26,321 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 2,225 | ||||||||||||
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