Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 77,830 | 08/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 28,646 | 08/08/2022 | 5THSFC/2022-23/P/13 | 51,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 988 | 08/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 27,958 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 26,741 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 28,302 | ||||||||||||
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