Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/15 | 7,500 | 05/08/2022 | 5THSFC/2022-23/P/31 | 7,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/38 | 522,933 | 06/08/2022 | 5THSFC/2022-23/P/32 | 13,260 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/16 | 186,500 | 11/08/2022 | XVFC/2022-23/P/27 | 142,782 | |||||||||
13/08/2022 | XVFC/2022-23/P/28 | 4,479 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/29 | 8,950 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/33 | 90,847 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/34 | 30,450 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/30 | 233,105 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/31 | 70,570 | ||||||||||||
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