Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 310,500 | 06/08/2022 | 5THSFC/2022-23/P/16 | 269,587 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 695,612 | 24/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 216,500 | 24/08/2022 | 5THSFC/2022-23/P/18 | 54,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 86,795 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 11,490 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/21 | 423,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/22 | 87,518 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/23 | 32,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 8,800 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/25 | 40,983 | ||||||||||||
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