Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/13 | 78,360 | 07/08/2022 | 5THSFC/2022-23/P/16 | 84,454 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 1,920 | 07/08/2022 | XVFC/2022-23/P/18 | 27,180 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 14,400 | 07/08/2022 | XVFC/2022-23/P/19 | 27,180 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 14,400 | 07/08/2022 | XVFC/2022-23/P/20 | 14,700 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 212,899 | 07/08/2022 | XVFC/2022-23/P/21 | 8,094 | |||||||||
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