Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 60,129 | 03/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 60,000 | 05/08/2022 | XVFC/2022-23/P/11 | 321,075 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 60,129 | 05/08/2022 | XVFC/2022-23/P/12 | 81,488 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 114,414 | 05/08/2022 | XVFC/2022-23/P/13 | 5,550 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 163,366 | 07/08/2022 | 5THSFC/2022-23/P/14 | 183,098 | |||||||||
07/08/2022 | XVFC/2022-23/P/14 | 98,616 | ||||||||||||
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