Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 40,000 | 08/08/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 1,704 | 08/08/2022 | 5THSFC/2022-23/P/22 | 32,905 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 1,600 | 08/08/2022 | 5THSFC/2022-23/P/23 | 5,008 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 32,905 | 08/08/2022 | XVFC/2022-23/P/10 | 3,330 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 1,704 | 08/08/2022 | XVFC/2022-23/P/9 | 21,705 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 15,000 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 1,200 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 1,065 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 21,705 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/4 | 128,639 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/5 | 1,065 | ||||||||||||
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