Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 377,850 | 09/08/2022 | 5THSFC/2022-23/P/12 | 69,445 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/13 | 15,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 137,402 | 09/08/2022 | 5THSFC/2022-23/P/14 | 40,396 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 4,200 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 4,200 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/18 | 8,225 | ||||||||||||
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