Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 252,175.59 | 21/08/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 156,637 | 21/08/2022 | 5THSFC/2022-23/P/5 | 138,779 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 584 | 21/08/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/11 | 82,589 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/12 | 80,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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