Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 69,210 | 02/08/2022 | 5THSFC/2022-23/P/5 | 55,600 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 02/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 192,667 | 02/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/11 | 31,601 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 31,150 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/13 | 69,851 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 36,050 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 111,780 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 37,375 | ||||||||||||
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