Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 220,293 | 02/08/2022 | 5THSFC/2022-23/P/15 | 3,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/3 | 69,400 | 02/08/2022 | XVFC/2022-23/P/18 | 7,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 163,378 | 03/08/2022 | 5THSFC/2022-23/P/16 | 35,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 120,000 | 03/08/2022 | 5THSFC/2022-23/P/17 | 30,220 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/18 | 3,360 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/19 | 1,920 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 102,420 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 85,740 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 3,840 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 3,360 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 69,400 | ||||||||||||
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