Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/17 | 48,757 | |||||||||
07/08/2022 | XVFC/2022-23/R/8 | 268,594 | 05/08/2022 | 5THSFC/2022-23/P/18 | 10,437 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/19 | 63,776 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/20 | 13,419 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/11 | 49,334 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/12 | 9,564 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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