Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 178,400 | 07/08/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 430,936 | 07/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 148,061 | 07/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/22 | 7,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 71,880 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 75,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 123,900 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 65,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/16 | 152,800 | ||||||||||||
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