Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 34,104 | 06/08/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 229,890 | 17/08/2022 | 5THSFC/2022-23/P/6 | 96,392 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 142,451 | 17/08/2022 | 5THSFC/2022-23/P/7 | 22,079 | |||||||||
17/08/2022 | XVFC/2022-23/P/5 | 52,983 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/6 | 56,876 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 34,009 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 32,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 32,500 | ||||||||||||
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