Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 72,356 | 15/08/2022 | 5THSFC/2022-23/P/11 | 19,585 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 209,449 | 18/08/2022 | 5THSFC/2022-23/P/12 | 29,225 | |||||||||
18/08/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 2,095 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/22 | 77,200 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/23 | 77,280 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/24 | 800 | ||||||||||||
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