Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 69,000 | 03/08/2022 | XVFC/2022-23/P/11 | 40,800 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 177,407 | 03/08/2022 | XVFC/2022-23/P/12 | 12,475 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 79,000 | 03/08/2022 | XVFC/2022-23/P/13 | 26,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 5,375 | 08/08/2022 | 5THSFC/2022-23/P/7 | 72,294 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 37,240 | 08/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/7 | 122,400 | 20/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 66,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 37,240 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 5,375 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 66,556 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/15 | 122,400 | ||||||||||||
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