Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 25,141 | 06/08/2022 | 5THSFC/2022-23/P/4 | 52,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 229,639 | 06/08/2022 | 5THSFC/2022-23/P/5 | 31,575 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 2,708 | 06/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 82,491 | 18/08/2022 | XVFC/2022-23/P/10 | 21,100 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 18/08/2022 | XVFC/2022-23/P/11 | 5,195 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 83,506 | 18/08/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/7 | 52,900 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 17,237 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 44,375 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/8 | 154,840 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 43,900 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 4,156 | ||||||||||||
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