Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 111,838 | 02/08/2022 | 5THSFC/2022-23/P/35 | 51,120 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 289,086 | 02/08/2022 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 211,489.27 | 31/08/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/38 | 51,120 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 18,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/29 | 15,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
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