Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 125,360 | 06/08/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 333,344 | 22/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 451,201 | 22/08/2022 | 5THSFC/2022-23/P/6 | 38,992 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/7 | 38,992 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/8 | 38,990 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/9 | 38,992 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/3 | 202,693 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
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