Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 74,106 | 08/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 260,508 | 08/08/2022 | 5THSFC/2022-23/P/11 | 9,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 9,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 26,455 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 21,990 | 12/08/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/3 | 45,000 | 13/08/2022 | 5THSFC/2022-23/P/14 | 25,490 | |||||||||
25/08/2022 | XVFC/2022-23/R/4 | 55,000 | 23/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/6 | 150,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
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