Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 75,216 | 05/08/2022 | 5THSFC/2022-23/P/11 | 20,266 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 225,110 | 05/08/2022 | 5THSFC/2022-23/P/12 | 24,240 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 82,792 | 05/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/21 | 45,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/15 | 57,688 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/22 | 2,251 | ||||||||||||
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