Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 110,000 | 05/08/2022 | 5THSFC/2022-23/P/12 | 125,064 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 395,960 | 05/08/2022 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 285,000 | 13/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/15 | 38,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/16 | 10,200 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/17 | 19,950 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/20 | 36,153 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 50,420 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/22 | 99,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/23 | 8,400 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/24 | 46,800 | ||||||||||||
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