Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 60,709 | 03/08/2022 | 5THSFC/2022-23/P/7 | 60,397 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 03/08/2022 | XVFC/2022-23/P/12 | 42,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/1 | 42,000 | 23/08/2022 | XVFC/2022-23/P/13 | 102,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/2 | 2,447 | 23/08/2022 | XVFC/2022-23/P/14 | 4,079 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 1,632 | 27/08/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 169,002 | 31/08/2022 | 5THSFC/2022-23/P/8 | 37,741 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 31/08/2022 | XVFC/2022-23/P/16 | 82,820 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 61,456 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 276 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 58,066 | ||||||||||||
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