Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 18,000 | 01/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 452,134 | 02/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/11 | 23,132 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/12 | 3,200 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 64,700 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/13 | 8,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/17 | 60,000 | ||||||||||||
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