Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 536,425 | 01/08/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 470,562 | 04/08/2022 | XVFC/2022-23/P/5 | 7,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 168,176 | 06/08/2022 | 5THSFC/2022-23/P/16 | 31,758 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/17 | 258,327 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/6 | 48,915 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 241,213 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 29,733 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 28,416 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 28,495 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 28,774 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 28,495 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 28,294 | ||||||||||||
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