Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 29,400 | 06/08/2022 | 5THSFC/2022-23/P/2 | 29,400 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 15,000 | 06/08/2022 | XVFC/2022-23/P/6 | 83,865 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 215,684 | 07/08/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 14,760 | 07/08/2022 | XVFC/2022-23/P/7 | 96,217 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 72,732 | 29/08/2022 | XVFC/2022-23/P/8 | 83,865 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 44,470 | 29/08/2022 | XVFC/2022-23/P/9 | 96,217 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 36,987 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/7 | 11,133 | ||||||||||||
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