Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 6,482 | 04/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 260,026 | 04/08/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 94,556.3 | 04/08/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/25 | 27,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/26 | 15,050 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/27 | 50,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/28 | 11,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/29 | 26,060 | ||||||||||||
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