Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 298,564 | 08/08/2022 | 5THSFC/2022-23/P/12 | 82,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 187,876 | 08/08/2022 | 5THSFC/2022-23/P/13 | 144,164 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/14 | 40,487 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 67,755 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 55,085 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 23,100 | ||||||||||||
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