Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 73,000 | 01/08/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/5 | 7,000 | 01/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 274,732 | 01/08/2022 | 5THSFC/2022-23/P/9 | 29,336 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/12 | 7,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 30,115 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/13 | 182,214 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/14 | 32,031 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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