Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/12 | 2,111 | 02/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/13 | 12,600 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/14 | 70,239 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/R/16 | 71,103 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/23 | 195,531 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/17 | 67,181 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/24 | 6,080 | ||||||||||||
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