Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/30 | 2,652 | 02/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 254,787 | 02/08/2022 | 5THSFC/2022-23/P/11 | 36,363 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/12 | 41,957 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/13 | 40,350 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/14 | 54,500 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/12 | 7,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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