Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 40,655 | 06/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 40,655 | 06/08/2022 | 5THSFC/2022-23/P/11 | 76,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 40,655 | 06/08/2022 | 5THSFC/2022-23/P/8 | 41,300 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | 34,220 | 06/08/2022 | 5THSFC/2022-23/P/9 | 34,220 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 129,746 | 07/08/2022 | 5THSFC/2022-23/P/12 | 21,699 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/10 | 40,655 | 21/08/2022 | 5THSFC/2022-23/P/13 | 63,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/11 | 12,000 | 24/08/2022 | XVFC/2022-23/P/5 | 13,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 18,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 42,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 23,450 | ||||||||||||
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