Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 142,662 | 05/08/2022 | 4THSFC/2022-23/P/1 | 18,750 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 159,935 | 05/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/8 | 19,950 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/9 | 19,940 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/10 | 4,632 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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