Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/18 | 35,370 | 01/08/2022 | 5THSFC/2022-23/P/8 | 45,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 206,588 | 01/08/2022 | 5THSFC/2022-23/P/9 | 105,330 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 45,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 22,540 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 42,570 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 36,394 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 208,980 | ||||||||||||
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