Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 155,000 | 03/08/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 246,206 | 03/08/2022 | 5THSFC/2022-23/P/21 | 36,120 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 85,500 | 03/08/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/15 | 7,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/16 | 24,049 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/17 | 23,105 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/18 | 80,011 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/19 | 15,186 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/20 | 61,189 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/21 | 12,616 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/22 | 12,060 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/23 | 12,948 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 66,850 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/23 | 79,055 | ||||||||||||
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