Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | 120,592 | 05/08/2022 | 5THSFC/2022-23/P/17 | 120,592 | |||||||||
08/08/2022 | XVFC/2022-23/R/17 | 1,355,942 | 05/08/2022 | 5THSFC/2022-23/P/18 | 24,700 | |||||||||
05/08/2022 | XVFC/2022-23/P/45 | 76,064 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/19 | 9,420 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/20 | 12,924 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/21 | 120,592 | ||||||||||||
24/08/2022 | 4THSFC/2022-23/P/1 | 19,500 | ||||||||||||
24/08/2022 | 4THSFC/2022-23/P/2 | 22,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/46 | 31,955 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/47 | 35,784 | ||||||||||||
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