Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 8,000 | 04/08/2022 | 5THSFC/2022-23/P/31 | 8,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 169,020 | 08/08/2022 | 5THSFC/2022-23/P/32 | 12,993 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 60,715 | 08/08/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/8 | 33,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/35 | 12,993 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 26,927 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 28,668 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 55,048 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 55,594 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 55,048 | ||||||||||||
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