Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 137,901 | 22/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 361,376 | 22/08/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 130,661 | 24/08/2022 | 5THSFC/2022-23/P/10 | 3,257 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 3,257 | 29/08/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/12 | 11,230 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 24,850 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 37,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 11,310 | ||||||||||||
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