Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 91,290 | 07/08/2022 | 5THSFC/2022-23/P/15 | 20,100 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 88,951 | 07/08/2022 | 5THSFC/2022-23/P/16 | 19,700 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 247,623 | 07/08/2022 | 5THSFC/2022-23/P/17 | 12,100 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 99,029 | 07/08/2022 | 5THSFC/2022-23/P/18 | 54,684 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/19 | 43,374 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 200,315 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/17 | 19,618 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 19,998 | ||||||||||||
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