Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 95,842 | 05/08/2022 | 5THSFC/2022-23/P/12 | 22,986 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 7,000 | 05/08/2022 | 5THSFC/2022-23/P/13 | 19,155 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 3,698 | 05/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 4,061 | 05/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 82,211 | 05/08/2022 | 5THSFC/2022-23/P/16 | 7,423 | |||||||||
05/08/2022 | XVFC/2022-23/P/15 | 4,061 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/16 | 3,698 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
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