Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 145,200 | 02/08/2022 | 5THSFC/2022-23/P/9 | 28,540 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 229,460 | 10/08/2022 | 5THSFC/2022-23/P/10 | 48,523 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 189,200 | 10/08/2022 | 5THSFC/2022-23/P/11 | 36,179 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 289,700 | 10/08/2022 | 5THSFC/2022-23/P/12 | 35,226 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
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