Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/25 | 219,702 | 02/08/2022 | 5THSFC/2022-23/P/18 | 120,912 | |||||||||
09/08/2022 | XVFC/2022-23/R/12 | 604,174 | 02/08/2022 | 5THSFC/2022-23/P/19 | 50,709 | |||||||||
31/08/2022 | XVFC/2022-23/R/13 | 34,603 | 02/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/22 | 157,825 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 6,113 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/24 | 24,922 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/25 | 28,271 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/33 | 588,024 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/34 | 13,502 | ||||||||||||
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