Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 455,000 | 01/08/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 148,292 | 01/08/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/4 | 215,700 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/1 | 115,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/2 | 61,200 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/3 | 70,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/4 | 40,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/5 | 8,655 | ||||||||||||
20/08/2022 | 4THSFC/2022-23/P/1 | 56,400 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/6 | 16,827 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/7 | 10,500 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
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