Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 87,056 | 07/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 189,733 | 07/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/5 | 8,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/6 | 32,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/7 | 38,050 | ||||||||||||
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