Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 165,230 | 05/08/2022 | 5THSFC/2022-23/P/10 | 56,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 19,506 | 05/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 16,664 | 05/08/2022 | 5THSFC/2022-23/P/7 | 64,800 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 163,307 | 05/08/2022 | 5THSFC/2022-23/P/8 | 19,506 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 16,664 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/8 | 19,506 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/9 | 16,664 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 89,772 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 10,230 | ||||||||||||
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