Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 12,000 | 05/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 210,376 | 05/08/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 253,876 | 19/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/2 | 2,982 | 19/08/2022 | 5THSFC/2022-23/P/12 | 23,520 | |||||||||
20/08/2022 | XVFC/2022-23/R/3 | 2,982 | 19/08/2022 | XVFC/2022-23/P/4 | 85,860 | |||||||||
19/08/2022 | XVFC/2022-23/P/5 | 7,000 | ||||||||||||
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