Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 73,423 | 25/08/2022 | 5THSFC/2022-23/P/14 | 18,335 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 278,512 | 25/08/2022 | 5THSFC/2022-23/P/15 | 73,274 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/16 | 27,843 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 95,691 | 25/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 44,907 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 93,844 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/19 | 22,771 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/20 | 2,785 | ||||||||||||
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