Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 90,000 | 07/12/2022 | 5THSFC/2022-23/P/17 | 79,457 | |||||||||
08/12/2022 | XVFC/2022-23/R/4 | 2,800 | 07/12/2022 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/5 | 6,000 | 07/12/2022 | XVFC/2022-23/P/12 | 203,559 | |||||||||
07/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/14 | 15,150 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/15 | 49,139 | ||||||||||||
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