Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 667,584 | 02/08/2022 | 5THSFC/2022-23/P/35 | 16,385 | |||||||||
06/08/2022 | XVFC/2022-23/R/15 | 2,622,617 | 02/08/2022 | 5THSFC/2022-23/P/36 | 350,612 | |||||||||
31/08/2022 | XVFC/2022-23/R/16 | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/37 | 213,242 | |||||||||
02/08/2022 | XVFC/2022-23/P/60 | 48,919 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/61 | 877,261 | ||||||||||||
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