Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 210,500 | 08/08/2022 | 5THSFC/2022-23/P/22 | 54,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 438,731 | 08/08/2022 | 5THSFC/2022-23/P/23 | 4,800 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 457,200 | 27/08/2022 | 5THSFC/2022-23/P/32 | 380,800 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 100,000 | 27/08/2022 | 5THSFC/2022-23/P/33 | 14,500 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/10 | 423,661 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/11 | 431,484 | ||||||||||||
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