Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 135,747 | 27/08/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 393,129 | 27/08/2022 | 5THSFC/2022-23/P/12 | 61,350 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 17,858 | 27/08/2022 | 5THSFC/2022-23/P/13 | 70,070 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 59,519 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 78,125 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 25,773 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/10 | 3,932 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/5 | 88,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 42,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 42,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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