Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/10 | 29,700 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 116,381 | 05/08/2022 | 5THSFC/2022-23/P/11 | 9,640 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 11,240 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 50,900 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 11,300 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/5 | 102,520 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/15 | 19,400 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/6 | 5,600 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/7 | 5,200 | ||||||||||||
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