Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 335,548 | 05/08/2022 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 344,638 | 05/08/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/11 | 1,491 | 05/08/2022 | 5THSFC/2022-23/P/31 | 114,951 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/12 | 1,704 | 05/08/2022 | 5THSFC/2022-23/P/32 | 194,921 | |||||||||
05/08/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/15 | 7,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/33 | 25,092 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/34 | 19,719 | ||||||||||||
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