Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 244,793 | 04/08/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 40,000 | 04/08/2022 | 5THSFC/2022-23/P/7 | 14,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 336,806 | 04/08/2022 | 5THSFC/2022-23/P/8 | 249,843 | |||||||||
05/08/2022 | XVFC/2022-23/P/1 | 53,670 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/2 | 51,844 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/3 | 100,733 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/4 | 8,145 | ||||||||||||
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