Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 52,448 | 02/08/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 51,188 | 03/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 03/08/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 142,499 | 03/08/2022 | 5THSFC/2022-23/P/25 | 13,206 | |||||||||
18/08/2022 | XVFC/2022-23/P/15 | 2,064 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/16 | 1,425 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 850 | ||||||||||||
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