Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 112,286 | 04/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 276,443 | 04/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/18 | 7,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/19 | 8,700 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/17 | 64,890 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
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